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.) |
05/12/2019 | FFC/2019-20/R/28 | Direct Receipts | 92,130 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 92,130 | |||||||
20/12/2019 | FFC/2019-20/R/29 | Direct Receipts | 81,860 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 81,860 | |||||||
20/12/2019 | FFC/2019-20/R/30 | Direct Receipts | 74,949 | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 74,949 | |||||||
20/12/2019 | FFC/2019-20/R/31 | Direct Receipts | 4,758 | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,758 | |||||||
20/12/2019 | FFC/2019-20/R/32 | Direct Receipts | 23,930 | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 23,930 | |||||||
20/12/2019 | FFC/2019-20/R/33 | Direct Receipts | 24,718 | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,718 | |||||||
20/12/2019 | FFC/2019-20/R/34 | Direct Receipts | 18,574 | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,574 | |||||||
20/12/2019 | FFC/2019-20/R/35 | Direct Receipts | 11,816 | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,816 | |||||||
20/12/2019 | FFC/2019-20/R/36 | Direct Receipts | 6,850 | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,850 | |||||||
24/12/2019 | FFC/2019-20/R/37 | Direct Receipts | 52,791 | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 52,791 | |||||||
31/12/2019 | FFC/2019-20/R/38 | Direct Receipts | 4,768 | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:20 AM. |