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.) |
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,270 | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 90,594 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 90,594 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 90,594 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 71,668 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 71,668 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 71,668 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 71,668 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 71,668 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 71,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:07 PM. |