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.) |
24/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 81,197 | 03/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/39 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:44 AM. |