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/4 | Direct Receipts | 19,912 | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,040 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 899 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 164,800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/65 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:00:10 AM. |