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/5 | Direct Receipts | 301,869 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 80,377 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 228,222 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 66,607 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,162,951 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 90,731 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 55,745 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/10 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/11 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/3 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/4 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/6 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/9 | Expenditures | 7,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:36 AM. |