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.) |
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,428,548 | 18/07/2019 | SFCV/2019-20/P/7 | Expenditures | 60,854 | |||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 642,781 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 156,560 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,075 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 24,608 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,014.36 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:00 AM. |