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.) |
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,826 | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 31,709 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/32 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/33 | Expenditures | 101,557 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/34 | Expenditures | 114,624 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/35 | Expenditures | 152,037 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/36 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:00 AM. |