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.) |
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,246,702 | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,000,000 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,469,077 | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 419,649 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 388,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 28,731 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 93,528 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:28 AM. |