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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,942 | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,880 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:37 AM. |