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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,560 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:13 AM. |