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.) |
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,000 | 01/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,576 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:45 PM. |