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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 636,015 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 56,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:35 PM. |