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/10 | Direct Receipts | 383,250 | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | |||||||
27/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 383,250 | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,574 | |||||||
27/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 766,500 | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,404,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:04 PM. |