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/28 | Direct Receipts | 2,285,650 | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,950 | |||||||
17/12/2019 | FFC/2019-20/R/29 | Direct Receipts | 2,285,650 | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 60,469 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 47,362 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 47,362 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 47,557 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 79,248 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 27,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:50 PM. |