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.) |
13/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,000 | 03/12/2019 | FFC/2019-20/P/72 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/75 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/80 | Expenditures | 54,743 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 29,779 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:58 PM. |