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.) |
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,488,000 | 04/11/2019 | SFCV/2019-20/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 43,041 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 24,323 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 99,805 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 24,323 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 191,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 123,320 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/32 | Expenditures | 73,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:48 AM. |