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.) |
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 940,500 | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,278 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,306 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/8 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 999,886 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 998,254 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 31,889 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/10 | Expenditures | 496,744 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/9 | Expenditures | 499,880 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 60,365 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:29 PM. |