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 | 9,001 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:48 PM. |