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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 297,361 | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 252,714 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 396,481 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,747 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,508,830 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 60,982 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 44,661 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/4 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/10 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/11 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/8 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:52 AM. |