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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,293 | 05/12/2019 | FFC/2019-20/P/93 | Expenditures | 12,240 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/95 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/96 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/97 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/100 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/102 | Expenditures | 7,115 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/98 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/99 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/103 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/104 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/105 | Expenditures | 141,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:21 AM. |