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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 877,500 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 265,178 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 877,500 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 205,011 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 29,811 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 438,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:54 AM. |