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/3 | Direct Receipts | 760,000 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 241,415 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 129,600 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 74,528 | |||||||
08/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 380,000 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,400 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 74,653 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 88,167 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 102,499 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 85,805 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 65,802 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:05 PM. |