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.) |
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,021,000 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 59,450 | |||||||
22/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 05/08/2019 | SFCV/2019-20/P/60 | Expenditures | 80,250 | |||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/08/2019 | SFCV/2019-20/P/62 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/08/2019 | SFCV/2019-20/P/63 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/67 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/69 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/70 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/71 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/72 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/73 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/74 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:49 AM. |