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.) |
03/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,721 | 17/11/2019 | FFC/2019-20/P/39 | Expenditures | 511,517 | |||||||
03/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 17/11/2019 | FFC/2019-20/P/40 | Expenditures | 8,977 | |||||||
03/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,997 | 17/11/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,721,059 | 17/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,041 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/44 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 316,300 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 158,150 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/52 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/53 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/54 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:30 AM. |