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.) |
28/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,177 | 06/09/2019 | FFC/2019-20/P/93 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/94 | Expenditures | 27,878 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/96 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/97 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/98 | Expenditures | 48,428 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/99 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:16 PM. |