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.) |
05/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 22,153 | 02/09/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/35 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/43 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:17 AM. |