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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,315,000 | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 74,400 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 196,997 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 109,889 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 192,818 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 78,584 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 328,707 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,758 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 344,374 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/11 | Expenditures | 11,639 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/12 | Expenditures | 48,946 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/14 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 33,316 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 337,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:22 PM. |