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.) |
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,362,351 | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 361,904 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:37 PM. |