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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,760 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:39 AM. |