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 | 1,095,729 | 08/05/2019 | FFC/2019-20/P/20 | Expenditures | 601,776 | 08/05/2019 | UFP/2019-20/C/1 | 39,888 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 287,928 | 08/05/2019 | SFCV/2019-20/P/12 | Expenditures | 9,968 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 215,947 | 08/05/2019 | SFCV/2019-20/P/15 | Expenditures | 7,476 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/17 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/11 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/6 | Expenditures | 39,888 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/7 | Expenditures | 39,888 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/26 | Expenditures | 1,190,440 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/37 | Expenditures | 993,604 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/18 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:55 AM. |