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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 609,000 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 677,919 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,594 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 62,631 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/14 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/15 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/16 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/17 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 69,636 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/20 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:54 AM. |