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.) |
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 277,610 | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 31,800 | |||||||
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 499,809 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,300 | |||||||
28/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 997,797 | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 226,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 124,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 143,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:55 AM. |