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.) |
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 26,700 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/16 | Expenditures | 194 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:52 PM. |