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.) |
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 26,608 | 15/09/2019 | FFC/2019-20/P/45 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/49 | Expenditures | 24,433 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/50 | Expenditures | 42,559 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/51 | Expenditures | 56,116 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/68 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:58 PM. |