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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,494,519 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,437 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/39 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/40 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/43 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/44 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/45 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/49 | Expenditures | 20,827 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 187,383 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,613 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 116,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:04 PM. |