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 | 1,220,750 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 427,032 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,220,750 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 357,469 | |||||||
23/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,220,750 | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 328,690 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 191,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 177,980 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 173,942 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 155,195 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 213,504 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 158,689 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 320,761 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 302,600 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/27 | Expenditures | 296,580 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/28 | Expenditures | 174,321 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/29 | Expenditures | 148,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:03 PM. |