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 | 2,503,419 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,282,423 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 144,985 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 245,600 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,348 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 285,944 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 57,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:23 PM. |