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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,201 | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,000 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,734 | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,684,136 | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 22,500 | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,700 | |||||||
24/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 4,200 | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | |||||||
28/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 2,255 | 29/12/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:30 PM. |