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.) |
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 57,722 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 35,589 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 41,091 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 41,091 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 81,391 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 43,249 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 81,525 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 210,714 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 137.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:35 AM. |