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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 67,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:12 AM. |