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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,700 | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | 23/12/2019 | FFC/2019-20/C/1 | 100,000 | ||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,120 | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 61,577 | |||||||
23/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,015 | 18/12/2019 | SFCV/2019-20/P/37 | Expenditures | 24,000 | |||||||
23/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 968,500 | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,353 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:44 AM. |