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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,286 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 43,199 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 43,199 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:09 PM. |