Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,389 | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 71,903 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 127,347 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 425,653 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 429,137 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 210,616 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 319,718 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 343,916 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/38 | Expenditures | 319,819 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/39 | Expenditures | 41,243 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/40 | Expenditures | 19,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:01 PM. |