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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,594,022 | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,936 | |||||||
20/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 89,748 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/12 | Expenditures | 91,023 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/13 | Expenditures | 292,926 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,801 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 522,130 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/16 | Expenditures | 8,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:53 PM. |