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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,811 | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 40,102 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 466,642 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/63 | Expenditures | 233,358 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 48,706 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 47,655 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 137,063 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 93,757 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/69 | Expenditures | 69,180 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/8 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/70 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/71 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:34 PM. |