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.) |
14/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 864,081 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 135,600 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 43,366 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:09 AM. |