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.) |
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 81,117 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 82,000 | 29/06/2019 | FFC/2019-20/C/1 | 200,000 | ||||
29/06/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,700,661 | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 94,219 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 863 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 18,360 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 29 | 04/06/2019 | SFCV/2019-20/P/3 | Expenditures | 41,780 | |||||||
30/06/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,932 | 11/06/2019 | FFC/2019-20/P/42 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/44 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/19 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:18 AM. |