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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,416 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:17 AM. |