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/4 | Direct Receipts | 1,477,400 | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 74,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,373 | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,640 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 284,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 294,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 231,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 291,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/49 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/68 | Expenditures | 142,650 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 78,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:26 AM. |