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 | 728,500 | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,000 | |||||||
26/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 2,821 | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,842 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 107,661 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/59 | Expenditures | 75,175 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:58 AM. |