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.) |
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,080,000 | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 446,490 | |||||||
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,875 | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | |||||||
24/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 481,086 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 48,000 | |||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,146 | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 835,210 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 423,718 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 225,009 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,774 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 62,910 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:24 AM. |