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/3 | Direct Receipts | 1,252,500 | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 23,229 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 413,335 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 70,440 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 120,822 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 73,918 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 97,505 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:22 PM. |