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.) |
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 899,405 | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 161,294 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,737 | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 203,010 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,289 | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 160,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 24,293 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/61 | Expenditures | 5,717 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/62 | Expenditures | 20,989 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/64 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/65 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/66 | Expenditures | 114,481 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/67 | Expenditures | 28,597 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/68 | Expenditures | 120,497 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/69 | Expenditures | 25,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:50 PM. |