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.) |
09/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,496,689 | 09/12/2019 | FFC/2019-20/P/1 | Expenditures | 141,000 | |||||||
30/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,496,689 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 217,600 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 48,096 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 192,340 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:32 PM. |