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/2 | Direct Receipts | 943,421 | 24/05/2019 | SFCV/2019-20/P/4 | Expenditures | 8,217 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,699 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 64,699 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 129,398 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,077 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,468 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,468 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 34,936 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:48 PM. |