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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,979,191 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,650 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 140,809 | 02/07/2019 | SFCV/2019-20/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/2 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/3 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 359,040 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 192,285 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/46 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 147,574 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:53 AM. |