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.) |
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 820,500 | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 89,297 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 328,700 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 70,459 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 79,846 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 26,987 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 96,443 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 119,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:10 PM. |