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 | 823,500 | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 113,454 | |||||||
26/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 249,804 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 114,474 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 162,902 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/25 | Expenditures | 337,098 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 72,202 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 99,370 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/26 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 39,313 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/27 | Expenditures | 33,969 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/28 | Expenditures | 67,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:15 AM. |