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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,604 | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | 24/12/2019 | FFC/2019-20/C/7 | 213,659 | ||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | 27/12/2019 | FFC/2019-20/C/8 | 562,261 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,659 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 117,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:05 AM. |