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/4 | Direct Receipts | 1,969,454 | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 39,984 | |||||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,955,032 | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 39,992 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,181 | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 49,992 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 37,704 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,534 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 65,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:26 PM. |