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.) |
27/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 267,500 | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 58,947 | |||||||
27/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 267,500 | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 58,947 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 72,402 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 26,954 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:32 PM. |