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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,276 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 18,068 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 80,567 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:29 PM. |