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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 110,000 | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 69,615 | 09/08/2019 | FFC/2019-20/C/8 | 260,000 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 74,970 | 13/08/2019 | FFC/2019-20/C/9 | 60,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,900 | 14/08/2019 | FFC/2019-20/C/10 | 45,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,093 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 250,880 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 130,358 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,954 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 129,507 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 66,540 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:56 AM. |