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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,424 | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | 12/12/2019 | FFC/2019-20/C/10 | 69,800 | ||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,424 | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 91,548 | 12/12/2019 | FFC/2019-20/C/9 | 100,000 | ||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/23 | Expenditures | 7,560 | 26/12/2019 | OWN/2019-20/C/7 | 185,346 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 245,749 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 87,873 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 44,458 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 16,379 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,429,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:53 AM. |