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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 400,652 | 11/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,075 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/37 | Expenditures | 756 | ||||||||||
Direct Receipts | 11/07/2019 | SDP/2019-20/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/07/2019 | SDP/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/17 | Expenditures | 28,623 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/18 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/19 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/45 | Expenditures | 8,128 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/46 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:32 AM. |