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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,701 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 69,500 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/32 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:10 AM. |