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.) |
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 566,000 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 34,700 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:01 PM. |