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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,479 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,338 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 543 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,514 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 122 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 1,446 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 22,328 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 48,838 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 311 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 949 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:20 AM. |