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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 83,164 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 400,223 | |||||||
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,255,827 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 89,847 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 271,713 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 51,700 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 359,395 | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
20/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,384,569 | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/4 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 354,701 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 119,898 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:41 AM. |