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.) |
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 989,460 | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 30,326 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:44 AM. |