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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 295,000 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,995 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 399,500 | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 39,599 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 47,278 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 47,278 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 63,713 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 23,656 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 29,035 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,629 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 106,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:15 PM. |