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.) |
17/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,105,500 | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 318,140 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 112,060 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/94 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/95 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/96 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/97 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/65 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/66 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/19 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/113 | Expenditures | 248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:44 AM. |