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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,086 | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,180 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 183,250 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 46,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:03 AM. |