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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,068 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 106,352 | 14/08/2019 | FFC/2019-20/C/1 | 18,336 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,215 | 14/08/2019 | FFC/2019-20/C/2 | 16,044 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 26,250 | 14/08/2019 | FFC/2019-20/C/3 | 8,460 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 93,812 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:27 AM. |