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.) |
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 114,420 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 240,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 235,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 160,700 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 143,200 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 226,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:33 AM. |