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.) |
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,536,018 | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 85,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,896 | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 316,499 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 190,310 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 110,448 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 68,635 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:36 AM. |