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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,675,000 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | |||||||
10/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 159,173 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,400 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,975,999 | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,750 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 102,173 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 344,999 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 780 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 196,485 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 99,380 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 466,021 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 236,874 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/32 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/33 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/35 | Expenditures | 9,543 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 172,845 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 496,926 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 344,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:18:12 AM. |