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/6 | Direct Receipts | 7,520 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 98,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 52,462 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,593 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 45,278 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 45,278 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 45,278 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 280 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:30 PM. |