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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,310 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 39,500 | 24/05/2019 | FFC/2019-20/C/2 | 651,055 | ||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 651,055 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 52,100 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 171,080 | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 724 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/9 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 191,930 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 150,307 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/11 | Expenditures | 126,100 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/12 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:27 PM. |