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/2 | Direct Receipts | 2,344,000 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 172,393 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 271,150 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,933 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:07 AM. |