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/2 | Direct Receipts | 1,900,000 | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,820 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 77,050 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 74,225 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 66,155 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 291,960 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,902,551 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 352,639 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 53,719 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 57,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:10 AM. |