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.) |
05/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,000 | 18/09/2019 | FFC/2019-20/P/33 | Expenditures | 161,697 | |||||||
05/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,313 | 18/09/2019 | FFC/2019-20/P/34 | Expenditures | 63,100 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/35 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:15 AM. |