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.) |
12/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 177,000 | 12/11/2019 | FFC/2019-20/P/110 | Expenditures | 29,793 | |||||||
12/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 59,000 | 12/11/2019 | FFC/2019-20/P/111 | Expenditures | 57,600 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/113 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/114 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/115 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/116 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/117 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/118 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/119 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/120 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/121 | Expenditures | 25,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:30 PM. |