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.) |
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 93,215 | 10/12/2019 | FFC/2019-20/P/127 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/129 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/132 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/133 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/137 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/138 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/139 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/141 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/142 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:55 AM. |