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.) |
05/12/2019 | FFC/2019-20/R/71 | Direct Receipts | 40,000 | 01/12/2019 | FFC/2019-20/P/111 | Expenditures | 100,209 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/112 | Expenditures | 77,193 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/114 | Expenditures | 181,867 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/115 | Expenditures | 181,867 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/116 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/117 | Expenditures | 30,868 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/118 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/119 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/120 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/121 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/122 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:03 PM. |