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.) |
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,580,925 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,650 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,092 | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 83,480 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 63,156 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 95,210 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:12 AM. |