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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,202,886 | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 22,284 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/68 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 310,591 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 91,024 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/70 | Expenditures | 117,566 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/71 | Expenditures | 16,132 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 240,407 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 237,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 24,103 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/73 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 185,895 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 34,704 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 283,850 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 80,784 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 26,076 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 13,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:02 AM. |