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 | 1,751,920 | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 102,729 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,659 | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 60,676 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 151,568 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 116,499 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:10 AM. |