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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,481 | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 13,386 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 577,466 | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,046 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,891 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:01 AM. |