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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 811,284 | 01/11/2019 | FFC/2019-20/P/57 | Expenditures | 37,100 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/60 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/61 | Expenditures | 16,542 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/62 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 04/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 186 | ||||||||||
Direct Receipts | 25/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 355 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 348 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 798 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:52 AM. |