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.) |
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,786 | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 82,810 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 65,648 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 234,710 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:03 PM. |