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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 70,145 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,800 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,470,618 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,383 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/2 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/3 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/4 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 19,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:30 AM. |