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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 74,457 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 93,119 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFC/2019-20/P/12 | Expenditures | 44,325 | ||||||||||
Direct Receipts | 08/11/2019 | SFC/2019-20/P/13 | Expenditures | 44,325 | ||||||||||
Direct Receipts | 22/11/2019 | SFC/2019-20/P/14 | Expenditures | 104,448 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 95,449 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 95,449 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 74,564 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 95,449 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 95,449 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 76,579 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 46,708 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 93,827 | ||||||||||
Direct Receipts | 28/11/2019 | SFC/2019-20/P/15 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 28/11/2019 | SFC/2019-20/P/16 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 74,564 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 74,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:05 PM. |