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.) |
14/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 70,000 | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,320 | |||||||
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 195,000 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 14,230 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,381 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 61,023 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:14 AM. |