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.) |
16/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,813 | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,115 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 141,184 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/24 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:08 PM. |