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.) |
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,247,500 | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 82,185 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:25 AM. |