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/4 | Direct Receipts | 1,198,658 | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,589 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,836 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 18/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 78,174 | ||||||||||
Direct Receipts | 18/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 53,838 | ||||||||||
Direct Receipts | 18/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 19/05/2019 | SFCIV/2019-20/P/4 | Expenditures | 460,879 | ||||||||||
Direct Receipts | 19/05/2019 | SFCIV/2019-20/P/5 | Expenditures | 339,121 | ||||||||||
Direct Receipts | 19/05/2019 | SFCIV/2019-20/P/6 | Expenditures | 81,497 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 463,650 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 171,340 | ||||||||||
Direct Receipts | 20/05/2019 | SFCIV/2019-20/P/7 | Expenditures | 65,010 | ||||||||||
Direct Receipts | 20/05/2019 | SFCIV/2019-20/P/8 | Expenditures | 35,883 | ||||||||||
Direct Receipts | 25/05/2019 | SFCIV/2019-20/P/9 | Expenditures | 13,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:10 PM. |