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.) |
17/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 620,500 | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,970 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,047 | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 32,728 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 362,919 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 34,668 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 95,422 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:41:50 AM. |