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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 903,482 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,584 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 237,411 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,028 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,059 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 95,752 | |||||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 822,876 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,206 | |||||||
21/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,002,839 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,267 | |||||||
21/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,209,339 | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,307 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/10 | Expenditures | 275,080 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 212,485 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 301,890 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 16,977 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/9 | Expenditures | 110,968 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/12 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/13 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/14 | Expenditures | 33,255 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/15 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/16 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:35 PM. |