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 | 7,749 | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:31 AM. |