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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,337,925 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 81,977 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 655,048 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,363 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 866,432 | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 94,637 | |||||||
23/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 231,782 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 132,740 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,668 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/10 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 44,444 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/11 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/12 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/13 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/14 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:20 PM. |