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/8 | Direct Receipts | 6,773 | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 80,567 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/19 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/24 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:19 AM. |