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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 308,000 | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 20,783 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 308,000 | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 129,160 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 39,996 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 39,775 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 17,414 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 23,368 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:46 PM. |