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.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,030,000 | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,449 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/38 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/39 | Expenditures | 12,414 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/40 | Expenditures | 65,946 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 852 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:16 PM. |