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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,897 | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 47,433 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,335 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/30 | Expenditures | 49,230 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,611 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/32 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/33 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/34 | Expenditures | 89,339 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 49,337 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 49,462 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,564 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 57,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:56 PM. |