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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,613,000 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 54,400 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 410,285 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 410,285 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 227,330 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 80,456 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,123 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 410,285 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/42 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/43 | Expenditures | 59,060 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/47 | Expenditures | 19,561 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/48 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/49 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:33 PM. |