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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 716,233 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 6,500 | |||||||
01/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 558,944 | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 21,000 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 716,233 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,850 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 25,635 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 193,262 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 202,388 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 110,513 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 426,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 175,343 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 225,846 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/29 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/30 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/32 | Expenditures | 257,898 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/33 | Expenditures | 10,418 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/34 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 396,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:27 PM. |