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/7 | Direct Receipts | 373,000 | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 13,625 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 373,000 | 12/12/2019 | FFC/2019-20/P/95 | Expenditures | 20,919 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 46,503 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/100 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/101 | Expenditures | 48,917 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/102 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/103 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/104 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/105 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/106 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/107 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/108 | Expenditures | 34,333 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/109 | Expenditures | 41,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:41 AM. |