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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,539,921 | 01/07/2019 | SFCV/2019-20/P/16 | Expenditures | 20,100 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/17 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 196,227 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/19 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/20 | Expenditures | 34,553 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,947 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/21 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/22 | Expenditures | 22,755 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,015 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/24 | Expenditures | 25,007 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/25 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:17 AM. |