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 | 1,591,000 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/23 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 257,672 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 499,999 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 436,595 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 99,996 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 459,246 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 320,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:33 AM. |