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/1 | Direct Receipts | 804,011 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,944 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 63,516 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/2 | Expenditures | 31,878 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 63,434 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/3 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 59,820 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 59,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:04:37 AM. |