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.) |
16/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,365,000 | 16/12/2019 | FFC/2019-20/P/89 | Expenditures | 73,965 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 266,002 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/95 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/97 | Expenditures | 57,455 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/98 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/99 | Expenditures | 72,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:09 AM. |