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.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,536 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:34 PM. |