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/8 | Direct Receipts | 808,500 | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,136 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,354 | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,033 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 72,407 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 76,623 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 87,850 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 37,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:02 PM. |