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 | 698,000 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 77,070 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 77,922 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 62,535 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 105,728 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/24 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 70,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:28 AM. |