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 | 2,406,936 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 211,785 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 113,762 | 01/07/2019 | SFCV/2019-20/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,678 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,893 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:46 PM. |