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/4 | Direct Receipts | 28,178 | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 6,292 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/26 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:02 PM. |