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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,489 | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 320,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/73 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/79 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/80 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:44 AM. |