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 | 644,618 | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,600 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 169,389 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,074 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 127,041 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,168 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 40,607 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/1 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 199,950 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/3 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:00 AM. |