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/3 | Direct Receipts | 6,792 | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | 13/09/2019 | FFC/2019-20/C/8 | 12,000 | ||||
24/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,300 | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | 20/09/2019 | FFC/2019-20/C/9 | 44,000 | ||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:11 AM. |