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 | 861,307 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,400 | |||||||
16/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 90,000 | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/10 | Expenditures | 233,800 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:42 AM. |