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.) |
14/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 879,272 | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,513 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/38 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/45 | Expenditures | 28,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:10 AM. |