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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,604,000 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,540 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/26 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/27 | Expenditures | 66,660 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 408,096 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/28 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/29 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 410,831 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 40,883 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 43,881 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:05 AM. |