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/3 | Direct Receipts | 679,733 | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,380 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,711 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,379 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,379 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,711 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 10/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,711 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:10 PM. |