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/3 | Direct Receipts | 1,500,000 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,910 | |||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,700,000 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,382 | |||||||
20/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 700,000 | 10/12/2019 | SFCV/2019-20/P/23 | Expenditures | 34,932 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,368,452 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/25 | Expenditures | 15,724 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 427,760 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 49,163 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 133,638 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 87,459 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/28 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/29 | Expenditures | 85,843 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:07 AM. |