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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,740 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 122,248 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 86,936 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/23 | Expenditures | 73,504 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/24 | Expenditures | 41,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:12 PM. |