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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 566,012 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,850 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 560 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 320 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 240 | ||||||||||
Direct Receipts | 16/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 16/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/11/2019 | 3SFC/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 36,278 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:10 PM. |