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/11 | Direct Receipts | 33,756 | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 100,897 | 31/12/2019 | FFC/2019-20/C/1 | 1,838.72 | ||||
07/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,761,314 | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 91,348 | |||||||
15/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 192,700 | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,538 | |||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 69,635 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,105 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 45,713 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 45,729 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 177,700 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 92,123 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 618,615 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:53 AM. |