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/5 | Direct Receipts | 9,560 | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 46,944 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 32,068 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:17 AM. |