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.) |
22/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,438,926 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 44,062 | |||||||
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,064,912 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,121 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/4 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/5 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/6 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/8 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/9 | Expenditures | 51,830 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,980 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/10 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 318,284 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 224,718 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:18 AM. |