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.) |
25/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,495 | 01/10/2019 | FFC/2019-20/C/1 | 16,400 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 619 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 227,225 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 280,800 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 459,168 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 10,004 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:19 AM. |