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.) |
01/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 250,000 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,250 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,191,694 | 02/07/2019 | SFCV/2019-20/P/3 | Expenditures | 58,000 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/5 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/6 | Expenditures | 167,425 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/8 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/9 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/11 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 50,497 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/12 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/13 | Expenditures | 132,114 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:51 AM. |