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 | 15,324 | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 22,902 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 44,611 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 28,027 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 89,417 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 29,361 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 22,181 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 21,967 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 14,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:35 AM. |