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.) |
17/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,159,157 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,050 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 54,171 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 54,271 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/44 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/45 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/46 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/51 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 112,391 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:00 PM. |