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 | 531,287 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 197,900 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 329,023 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/1 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/3 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:58 AM. |