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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,121,311 | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 128,760 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 294,651 | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 109,421 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 220,988 | 14/05/2019 | FFC/2019-20/P/37 | Expenditures | 197,536 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 154,177 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 161,488 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 85,312 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 207,873 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/21 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/23 | Expenditures | 51,310 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/24 | Expenditures | 54,292 | ||||||||||
Direct Receipts | 16/05/2019 | UFP/2019-20/P/6 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/26 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:18 AM. |