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.) |
15/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 75,900 | |||||||
26/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,100 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:58 AM. |