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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,559 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,400 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/63 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:06 PM. |