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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 316,500 | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,230 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 316,500 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,230 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/57 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 51,204 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,051 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 20,938 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/58 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/61 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/62 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/63 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 15,658 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 270,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:10 AM. |