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 | 1,247,000 | 03/12/2019 | FFC/2019-20/P/101 | Expenditures | 26,500 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/102 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/103 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/104 | Expenditures | 14,183 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/105 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/106 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/107 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/108 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/109 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/110 | Expenditures | 59,425 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/111 | Expenditures | 59,425 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/112 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/113 | Expenditures | 55,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:27 AM. |