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 | 35,709 | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 11,355 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:39 PM. |