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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,154,875 | 01/07/2019 | SFCV/2019-20/P/25 | Expenditures | 98,500 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/26 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/27 | Expenditures | 42,870 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:17 PM. |