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/6 | Direct Receipts | 15,319 | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:03 AM. |