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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,400,347 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 150,375 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 223,050 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/2 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,575 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/3 | Expenditures | 254,250 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/4 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/6 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 69,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:07 AM. |