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.) |
28/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 2,921 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
30/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 67,996 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,250 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 248,927 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/26 | Expenditures | 219,173 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/27 | Expenditures | 250,795 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/28 | Expenditures | 114,577 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/29 | Expenditures | 163,057 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/30 | Expenditures | 248,927 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/31 | Expenditures | 285,859 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:23 PM. |