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.) |
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,350 | 12/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/39 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 33,058 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/46 | Expenditures | 103,247 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:49 PM. |