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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 298,750 | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 165,010 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 298,750 | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 182,143 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 153,988 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 29,403 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 117,154 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:42 PM. |