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.) |
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,000 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 53,741 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 105,388 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 83,508 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 108,605 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,763 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 71,308 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,766 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 27,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:02 PM. |