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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,677 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,900 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 34,091 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 74,385 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,957 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/24 | Expenditures | 27,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:05 PM. |