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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,177 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 99,120 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 86,568 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 134,550 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 36,469 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 134,550 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 35,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:39 AM. |