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.) |
22/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,529 | 21/12/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
22/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,724,936 | 22/12/2019 | FFC/2019-20/P/2 | Expenditures | 97,626 | |||||||
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,237 | 22/12/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
22/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,456 | 22/12/2019 | FFC/2019-20/P/4 | Expenditures | 87,500 | |||||||
22/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,868,354 | 22/12/2019 | FFC/2019-20/P/5 | Expenditures | 62,500 | |||||||
22/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,052,867 | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | |||||||
22/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,008,840 | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
22/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 79,270 | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,500 | |||||||
22/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,152,258 | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 189,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:03 AM. |