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/4 | Direct Receipts | 12,324 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 160,425 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 46,847 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 104,290 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 137,730 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 268,437 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 249,908 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:47 PM. |