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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,113,577 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 223,205 | |||||||
21/11/2019 | PDS/2019-20/R/4 | Direct Receipts | 123,209 | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 170,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 1 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,007.08 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,507.08 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/11/2019 | PDS/2019-20/P/5 | Expenditures | 68,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:37 PM. |