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.) |
29/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,347,255 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,985 | |||||||
29/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 264,391 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,109 | |||||||
29/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 349,710 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,188 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 51,273 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/20 | Expenditures | 7,682 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/21 | Expenditures | 4,491 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 405,006 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 405,006 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/22 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/24 | Expenditures | 170,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:30 AM. |