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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,697 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 173,122 | 15/10/2019 | FFC/2019-20/C/3 | 238,032 | ||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 38,454 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,227 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 209,397 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 31,401 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 48,633 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 48,138 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:23:41 AM. |