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/3 | Direct Receipts | 1,444,349 | 05/12/2019 | FFC/2019-20/P/167 | Expenditures | 48,600 | 10/12/2019 | FFC/2019-20/C/1 | 50,000 | ||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/168 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/169 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/170 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/171 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/172 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/173 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/100 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/101 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/102 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/103 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/98 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/99 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/174 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/175 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/176 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/177 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/108 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/109 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/110 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/112 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/114 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/115 | Expenditures | 35,633 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/116 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/117 | Expenditures | 13,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:49 AM. |