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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,361 | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 81,833 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 87,339 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 41,366 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 62,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:53 AM. |