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.) |
11/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 745,632 | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 400,000 | |||||||
17/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 361,000 | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 400,000 | |||||||
21/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 456,823 | 11/10/2019 | SFCV/2019-20/P/24 | Expenditures | 10,000 | |||||||
24/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 75,732 | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 154,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/29 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:07 PM. |