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/3 | Direct Receipts | 6,806 | 04/09/2019 | FFC/2019-20/P/1 | Expenditures | 132,750 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:16 PM. |