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.) |
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,815 | 10/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,546 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:31 AM. |