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 | 590,000 | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 152,500 | |||||||
16/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 590,000 | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 158,366 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 67,527 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 67,527 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 84,831 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 172,465 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:48 AM. |