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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,219,303 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 95,292 | |||||||
16/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 78,584 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/24 | Expenditures | 201,641 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 194,283 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 339,214 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/25 | Expenditures | 56,902 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/28 | Expenditures | 1,620,684 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 144,426 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/1 | Expenditures | 79,439 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/22 | Expenditures | 199,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:51 PM. |