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.) |
01/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 143,708 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,452 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,750,408 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,704 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 300,000 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,764 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/2 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/3 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/177 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/27 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/29 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/32 | Expenditures | 34,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:49 PM. |