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.) |
22/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 400 | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | |||||||
26/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 28,644 | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 62,041 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:39 AM. |