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.) |
22/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 548,000 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 95,734 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 27,708 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,181 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 57,644 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 84,359 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 11,908 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 60,999 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 239,652 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 239,204 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 240,711 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 58,677 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 59,316 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 264,927 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/24 | Expenditures | 426,802 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/25 | Expenditures | 64,259 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/26 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:52 AM. |