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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 873,434 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,500 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 226,719 | 02/07/2019 | SFCV/2019-20/P/6 | Expenditures | 5,479 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 171,406 | 06/07/2019 | SFCV/2019-20/P/7 | Expenditures | 27,420 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,364 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,135 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/8 | Expenditures | 20,342 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:02 PM. |