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/4 | Direct Receipts | 19,173 | 15/12/2019 | FFC/2019-20/P/47 | Expenditures | 199,000 | |||||||
15/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,960 | 15/12/2019 | FFC/2019-20/P/48 | Expenditures | 199,000 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,307 | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 199,000 | |||||||
24/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 44,862 | 15/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/63 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:59 PM. |