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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,452,430 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 66,109 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 137,750 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 97,374 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 298,700 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 53,680 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:22 PM. |