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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,069,000 | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 400,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 40,552 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,651,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 150,798 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 210,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 142,498 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/19 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:45 AM. |