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.) |
29/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
29/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 90 | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
29/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,039 | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 421,163 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 299,074 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 314,094 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 198,972 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 17,863 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:47 AM. |