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.) |
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,500 | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 14,283 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 310,309 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 68.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:33 AM. |