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.) |
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,184,576 | 02/07/2019 | SFCV/2019-20/P/18 | Expenditures | 11,466 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 232,466 | 02/07/2019 | SFCV/2019-20/P/19 | Expenditures | 82,542 | |||||||
31/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 307,483 | 02/07/2019 | SFCV/2019-20/P/20 | Expenditures | 13,368 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/21 | Expenditures | 29,199 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/22 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/24 | Expenditures | 44,415 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/25 | Expenditures | 46,494 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/26 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/27 | Expenditures | 252,546 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/28 | Expenditures | 249,576 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/29 | Expenditures | 57,329 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/30 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/31 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/32 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:49 PM. |