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.) |
02/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 98,277 | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 58,323 | 02/09/2019 | FFC/2019-20/C/1 | 1,415,309 | ||||
02/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 312,900 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 14,729 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,729 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 21,403 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/81 | Expenditures | 275,600 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 87,177 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/30 | Expenditures | 75,597 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,014 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/31 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/32 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/33 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/34 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/35 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 50,119 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 49,881 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:43 PM. |