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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 73,664 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 158,150 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 91,873 | ||||||||||
Direct Receipts | 16/06/2019 | SFCV/2019-20/P/18 | Expenditures | 454,750 | ||||||||||
Direct Receipts | 16/06/2019 | SFCV/2019-20/P/19 | Expenditures | 44,562 | ||||||||||
Direct Receipts | 16/06/2019 | SFCV/2019-20/P/20 | Expenditures | 90,050 | ||||||||||
Direct Receipts | 16/06/2019 | SFCV/2019-20/P/21 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/22 | Expenditures | 321,400 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/23 | Expenditures | 27,899 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/24 | Expenditures | 454,700 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/25 | Expenditures | 44,361 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/26 | Expenditures | 453,850 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/27 | Expenditures | 45,969 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/28 | Expenditures | 210,300 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/29 | Expenditures | 38,404 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/31 | Expenditures | 85,418 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/32 | Expenditures | 89,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:37 PM. |