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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,731,710 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 195,677 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 368,686 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/15 | Expenditures | 92,798 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/16 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 247,791 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 472,240 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 125,899 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 44,979 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/17 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 269,400 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:27 AM. |