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/1 | Direct Receipts | 1,653,691 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,931 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 59,720 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 68,235 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 69,973 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/11 | Expenditures | 459,922 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/12 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/14 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:15 PM. |