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.) |
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 811,500 | 07/12/2019 | FFC/2019-20/P/60 | Expenditures | 29,276 | |||||||
23/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 07/12/2019 | FFC/2019-20/P/61 | Expenditures | 9,100 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/62 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/64 | Expenditures | 22,945 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/65 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/66 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/67 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 153,322 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/3 | Expenditures | 90,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:50 AM. |