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.) |
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,804 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:40 AM. |