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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 771,648 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 55,956 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:33 PM. |