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.) |
07/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 908,500 | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,480 | |||||||
07/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,000 | 07/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,100 | |||||||
15/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,694 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/59 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/69 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/70 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/72 | Expenditures | 6,646 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 321,370 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/84 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/85 | Expenditures | 147,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:32 AM. |