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.) |
22/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 90,000 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 71,937 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 23,581 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 27,768 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 59,959 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 59,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:53 AM. |