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.) |
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 395,000 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 32,500 | |||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 234,318 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,500 | |||||||
29/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,478 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,500 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 82,115 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 51,590 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,451 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 55,614 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 105,550 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 120,018 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:23 AM. |