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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 29,605 | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 112,829 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 101,445 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 106,373 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 101,445 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 120,645 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 122,148 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 56,242 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 148,626 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 148,626 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/49 | Expenditures | 133,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:01 AM. |