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.) |
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,432 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/35 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/36 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/39 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/40 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/41 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/42 | Expenditures | 4,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:40 PM. |