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 | 1,553,272 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 72,979 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 39,467 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 133,650 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,283 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 22,283 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 189,460 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/22 | Expenditures | 46,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:53 PM. |