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/2 | Direct Receipts | 803,752 | 27/12/2019 | FFC/2019-20/P/2 | Expenditures | 124,360 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:57 PM. |