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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 549,702 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 261,000 | 01/08/2019 | FFC/2019-20/C/2 | 261,000 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | 01/08/2019 | FFC/2019-20/C/3 | 70,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 62,000 | 01/08/2019 | FFC/2019-20/C/4 | 62,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 68,000 | 01/08/2019 | FFC/2019-20/C/5 | 292,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 224,000 | 01/08/2019 | FFC/2019-20/C/6 | 15,123 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 623 | ||||||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/21 | Expenditures | 130,313 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,552 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 108,516 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,401 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,959 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/14 | Expenditures | 45,591 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/15 | Expenditures | 47,795 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/16 | Expenditures | 68,594 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/17 | Expenditures | 48,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:27 PM. |