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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 242,123 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 113,843 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 921,412 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,171 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 181,592 | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 30,907 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 132,222 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:06 AM. |