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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 736 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:49 AM. |