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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 802,000 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,364 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 311,069 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 314,066 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 123,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:51 PM. |