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.) |
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,147,739 | 07/12/2019 | SFCV/2019-20/P/11 | Expenditures | 419,401 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 781,000 | 13/12/2019 | FFC/2019-20/P/1 | Expenditures | 281,455 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 302,078 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 392,610 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 85,047 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 53,436 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 261,541 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 281,455 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 309,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:11 PM. |