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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 682,689 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 74,324 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/9 | Expenditures | 59,860 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 144,330 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 109,025 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 186,060 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 124,040 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 124,415 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/10 | Expenditures | 102,050 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 100,732 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 67,871 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 100,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:24 AM. |