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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 693,000 | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 208,498 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 170,332 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 171,425 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 113,350 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 128,695 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:03 PM. |