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/5 | Direct Receipts | 5,121 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 80,567 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 207,733 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 207,733 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 207,733 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 207,733 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 207,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:34 AM. |