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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 298,250 | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,750 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 298,250 | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,035 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 83,439 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 79,706 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 79,742 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 35,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:23 AM. |