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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,728,750 | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 49,855 | |||||||
01/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,728,750 | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 966,923 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,122,649 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 888,950 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 211,150 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 14,694 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 646,700 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/34 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/13 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/14 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/15 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/17 | Expenditures | 355,980 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/18 | Expenditures | 15,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:50 AM. |