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.) |
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 54 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 317,850 | |||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 317,850 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 141,733.15 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 60,951 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/46 | Expenditures | 34,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:00 PM. |