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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 76,522 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,496 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 166,650 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,850 | |||||||
12/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 103,843 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,593 | |||||||
18/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 255,075 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,160 | |||||||
18/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 346,144 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,550 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,818 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,534 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 280,244 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 255,075 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 21,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:40 PM. |