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.) |
07/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,008,000 | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | |||||||
20/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,008,000 | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,000 | |||||||
23/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,020 | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/14 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 432,311 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 139,682 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 131,997 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:14 PM. |