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 | 1,338,529 | 08/07/2019 | SFCV/2019-20/P/13 | Expenditures | 54,366 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/14 | Expenditures | 16,723 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,881 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,024 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/15 | Expenditures | 26,404 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/16 | Expenditures | 22,419 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,806 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,927 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 53,119 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,013 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 229,201 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/18 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/54 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:07 AM. |