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.) |
11/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 9,152 | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,830 | |||||||
11/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,007 | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,440 | |||||||
11/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 637,240 | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,396 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 326,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:19 PM. |