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 | 1,652,164 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 48,195 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 136,681 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/4 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 129,474 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:16 AM. |