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.) |
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 640,450 | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,800 | |||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 219 | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:35 AM. |