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.) |
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 341,750 | 02/12/2019 | SFCV/2019-20/P/34 | Expenditures | 72,000 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 341,750 | 11/12/2019 | SFCV/2019-20/P/35 | Expenditures | 8,360 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 67,242 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 67,418 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 66,959 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 66,959 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 67,877 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 67,877 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 65,225 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 67,242 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 67,418 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 66,959 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 67,160 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 66,959 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 67,525 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 65,705 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 66,950 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 66,040 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 66,164 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 66,959 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 66,623 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 65,581 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 66,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:42 PM. |