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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 918,000 | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 41,744 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,927 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,243 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,796 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,273 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 84,091 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 61,557 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 85,566 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 60,988 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/44 | Expenditures | 450,088 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/45 | Expenditures | 49,774 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/47 | Expenditures | 56,949 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/48 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,904 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 18,393 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,239 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 78,054 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:21 PM. |