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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 42,394 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 343,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:44 AM. |