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.) |
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 615 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | 02/12/2019 | FFC/2019-20/C/14 | 120,000 | ||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 471 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 61,956 | 03/12/2019 | FFC/2019-20/C/15 | 480,000 | ||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 47,887 | 31/12/2019 | FFC/2019-20/C/16 | 1,933,690.05 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 82 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 233 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 769.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:24 PM. |