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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 39,571 | 01/12/2019 | FFC/2019-20/P/1 | Expenditures | 75,545 | |||||||
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 945,037 | 01/12/2019 | FFC/2019-20/P/2 | Expenditures | 35,890 | |||||||
19/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 88,800 | 01/12/2019 | FFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 177,443 | 01/12/2019 | FFC/2019-20/P/4 | Expenditures | 99,570 | |||||||
20/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,448 | |||||||
20/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 31,774 | 19/12/2019 | 5THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 440 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/5 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,573 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/19 | Expenditures | 555 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:53 AM. |