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.) |
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 11/12/2019 | FFC/2019-20/P/2 | Expenditures | 265,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 413,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:25 AM. |