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.) |
09/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 21,018 | 07/10/2019 | FFC/2019-20/P/33 | Expenditures | 535,000 | 18/10/2019 | FFC/2019-20/C/4 | 500,000 | ||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,901,000 | 07/10/2019 | FFC/2019-20/P/34 | Expenditures | 392,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/13 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/14 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/16 | Expenditures | 2,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:28 AM. |