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/6 | Direct Receipts | 11,328 | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,000 | |||||||
06/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,774 | 06/09/2019 | FFC/2019-20/P/38 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/42 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:39 PM. |