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.) |
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 966,773 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 255,100 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 105,727 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 64,775 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 105,727 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 112,125 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 122,622 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 120,810 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 63,510 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/64 | Expenditures | 53,854 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/46 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:33 PM. |