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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.3 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 18 | 24/07/2019 | FFC/2019-20/C/1 | 39,060 | ||||
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 0.28 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,483 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:59 AM. |