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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,049 | 29/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,944 | |||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/18 | Expenditures | 46,784 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/20 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/22 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/26 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/27 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:06 PM. |