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 | 147,730 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 89,946 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 752,787 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 92,688 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 195,402 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 71,299 | |||||||
23/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 9,409 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,004 | |||||||
23/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 35,807 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 142,048 | |||||||
23/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 7,057 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,146 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:49 AM. |