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.) |
04/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 253,730 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,460 | |||||||
04/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,336,463 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 54,780 | |||||||
04/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,597 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,904 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,504 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,136 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:01 PM. |