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.) |
15/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 55,999 | 15/12/2019 | FFC/2019-20/C/3 | 113 | ||||
15/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 113 | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 90,000 | 27/12/2019 | FFC/2019-20/C/4 | 56 | ||||
27/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,615 | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 177,252 | 30/12/2019 | FFC/2019-20/C/5 | 1,783,422.5 | ||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 56 | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 72,742 | 31/12/2019 | FFC/2019-20/C/6 | 7,126 | ||||
30/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,126 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,517 | 31/12/2019 | FFC/2019-20/C/7 | 6,629 | ||||
30/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 35,063 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,593 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 115,001 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:08 PM. |