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.) |
29/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 45,420 | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,740 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,987 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,818 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,267.75 | ||||||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 991 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 41,141 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:04 AM. |