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 | 663,810 | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 2,430 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 174,431 | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 155,912 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 130,824 | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,866 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 410 | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 313,757 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,243 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 111,562 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 410 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 115,518 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 133,310 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:04 AM. |