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.) |
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,277,592 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 124,800 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 162,150 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/16 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/17 | Expenditures | 251,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/19 | Expenditures | 162,150 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/20 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:13 PM. |