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 | 23,995 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 94,894 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 49,852 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 135,936 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 87,762 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/11 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,997 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:44 AM. |