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.) |
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 266,000 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 121,581 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 583,000 | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
28/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 32,500 | 18/10/2019 | SFCV/2019-20/P/17 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 274,810 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 319,294 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/37 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:38 AM. |