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.) |
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,009,564 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,528 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 180,578 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/12 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/13 | Expenditures | 54,517 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:51 PM. |