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/5 | Direct Receipts | 14,178 | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,133 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:37 PM. |