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.) |
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 235,543 | 03/07/2019 | SFCV/2019-20/P/24 | Expenditures | 9,352 | |||||||
23/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 03/07/2019 | SFCV/2019-20/P/25 | Expenditures | 100,000 | |||||||
24/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,511,810 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,200 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 58,080 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/26 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/27 | Expenditures | 141,920 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/29 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/30 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/31 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/33 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/35 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/36 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/37 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/38 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:50:43 AM. |