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.) |
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,097,000 | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 171,820 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 47,106 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 361,210 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 150,288 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 43,057 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 352,712 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 265,661 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 439,395 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 40,698 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 68,777 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 40,698 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 34,644 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 34,133 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/23 | Expenditures | 439,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:36 PM. |