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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,775,114 | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 96,578 | 19/11/2019 | FFC/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | 19/11/2019 | FFC/2019-20/C/3 | 38,400 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 38,400 | 19/11/2019 | FFC/2019-20/C/4 | 96,578 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,064 | 29/11/2019 | FFC/2019-20/C/7 | 4,800 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 92,292 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 88,320 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 371,723 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:20 AM. |