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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,339,603 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,180 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,302 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,180 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 104,876 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 54,695 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 197,001 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/35 | Expenditures | 35,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:05 AM. |