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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 425,213 | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 115,731 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 425,213 | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 12,200 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 425,264 | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,275 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,866 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 171,383 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 162,362 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 115,878 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:55 AM. |