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.) |
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 632,443 | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,464 | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 17,250 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 44,997 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 73,497 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 106,276 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 197,755 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 111,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:26 PM. |