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/4 | Direct Receipts | 1,171 | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 58,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 61,695 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:45 AM. |