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.) |
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 43,400 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,654 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,713,452 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | |||||||
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 368,542 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 61,600 | |||||||
21/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,000,000 | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 128,249 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/14 | Expenditures | 73,560 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 711,337 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 547,600 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 25,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:46 AM. |