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.) |
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,736 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,064 | |||||||
28/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 59,551 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
28/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,649 | 06/06/2019 | SFCV/2019-20/P/24 | Expenditures | 3,822 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 356,574 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/25 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/26 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 368,850 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/29 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/30 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:50 AM. |