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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,275 | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,586 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:51 PM. |