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/3 | Direct Receipts | 126,155.75 | 04/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,767 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2019 | SFCV/2019-20/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/08/2019 | SFCV/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:52 AM. |