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.) |
14/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 189,929 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 480,000 | 14/11/2019 | FFC/2019-20/C/1 | 1,761,219.6 | ||||
14/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 180 | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 480,000 | |||||||
26/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 86,756 | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 300,000 | |||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,461 | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | |||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,749 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 20,800 | |||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 923,160 | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 189,929 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/13 | Expenditures | 189,929 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 86,756 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 86,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:13 AM. |