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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,068,382 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,068,382 | |||||||
03/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 68,857 | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 207,726 | |||||||
15/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,443,615 | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 32,984 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/3 | Expenditures | 132,650 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/5 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/6 | Expenditures | 39,756 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/1 | Expenditures | 13,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:55 PM. |