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.) |
16/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,100 | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 153,900 | |||||||
18/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 123,050 | 27/07/2019 | FFC/2019-20/P/41 | Expenditures | 46,800 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,706,201 | 28/07/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | |||||||
27/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 40,000 | 28/07/2019 | FFC/2019-20/P/43 | Expenditures | 46,800 | |||||||
Direct Receipts | 28/07/2019 | SFCV/2019-20/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:05 AM. |