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.) |
26/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,773 | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 249,085 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 204,157 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 293,719 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 233,093 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 481,083 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 415,030 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 208,799 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 255,316 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 251,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:38:33 AM. |