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 | 1,142,563 | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,084 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/75 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/102 | Expenditures | 50,385 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/103 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/104 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/105 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 46,763 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 46,763 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/106 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:34 AM. |