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.) |
29/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 35,876 | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 44,437 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 52,046 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,694 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 90,333 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:15 AM. |