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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 307,413 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 570,000 | 03/12/2019 | FFC/2019-20/C/15 | 24,500 | ||||
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 24,500 | 03/12/2019 | FFC/2019-20/C/6 | 570,000 | ||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,430 | 03/12/2019 | OWN/2019-20/P/15 | Expenditures | 40,000 | 03/12/2019 | FFC/2019-20/C/7 | 87,672 | ||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 87,997 | 03/12/2019 | OWN/2019-20/C/11 | 40,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 95,450 | 19/12/2019 | FFC/2019-20/C/10 | 87,997 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 28,168 | 19/12/2019 | FFC/2019-20/C/11 | 60,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 41,759 | 19/12/2019 | FFC/2019-20/C/12 | 28,168 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 87,672 | 19/12/2019 | FFC/2019-20/C/8 | 95,450 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | 19/12/2019 | FFC/2019-20/C/9 | 41,759 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 60,000 | 19/12/2019 | OWN/2019-20/C/12 | 60,000 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 70,896 | 19/12/2019 | OWN/2019-20/C/13 | 70,896 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 38,000 | 24/12/2019 | FFC/2019-20/C/13 | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:11 AM. |