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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,901,000 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,163,979 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 102,040 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,247,003 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/18 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 170,605 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,600,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/20 | Expenditures | 14,786 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,053,329 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 448,356 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 477,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/23 | Expenditures | 51,644 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,324,745 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/27 | Expenditures | 128,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:00 AM. |