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 | 1,146,610 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 423,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 42,378 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 69,538 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/10 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/9 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 11/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/6 | Expenditures | 104,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:14 PM. |