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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 924,103 | 01/07/2019 | SFCV/2019-20/P/1 | Expenditures | 150,000 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,708,950 | 01/07/2019 | SFCV/2019-20/P/2 | Expenditures | 3,375 | |||||||
20/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,222,312 | 01/07/2019 | SFCV/2019-20/P/3 | Expenditures | 6,900 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/5 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 164,944 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 314,578 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 211,965 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/34 | Expenditures | 136,680 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 201,667 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 962,073 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 962,235 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/8 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:13 PM. |