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.) |
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,148,500 | 03/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,200 | 20/12/2019 | FFC/2019-20/C/17 | 75,504 | ||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/118 | Expenditures | 440,000 | 23/12/2019 | FFC/2019-20/C/18 | 29,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/119 | Expenditures | 42,000 | 24/12/2019 | FFC/2019-20/C/19 | 74,692 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/80 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 36,939 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/86 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/87 | Expenditures | 424,350 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/89 | Expenditures | 43,638 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/91 | Expenditures | 22,881 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/93 | Expenditures | 94,347 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/94 | Expenditures | 31,944 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/95 | Expenditures | 66,881 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/96 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/98 | Expenditures | 335,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:34 AM. |