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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,702,269 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,800 | |||||||
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 109,711 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,300 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,802 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 172,690 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/16 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 167,100 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,404 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 39,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:41 PM. |