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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 998,000 | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,239 | 04/11/2019 | FFC/2019-20/C/2 | 200,000 | ||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/42 | Expenditures | 57,092 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 57,092 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 57,092 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/28 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/29 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 328,645 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 8,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:15 AM. |