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.) |
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,312 | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/24 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 285 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 44,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:01 AM. |