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.) |
09/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,093,000 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 70,950 | |||||||
09/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,587,494 | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 214,341 | |||||||
09/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,863,559 | 09/10/2019 | SFCV/2019-20/P/27 | Expenditures | 143,500 | |||||||
09/10/2019 | SFCV/2019-20/R/10 | Direct Receipts | 5,189,638 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 110,000 | |||||||
09/10/2019 | SFCV/2019-20/R/21 | Direct Receipts | 5,189,638 | 17/10/2019 | SFCV/2019-20/P/28 | Expenditures | 5,000 | |||||||
29/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,313 | 17/10/2019 | SFCV/2019-20/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 82,260 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/39 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/40 | Expenditures | 12,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:01:50 AM. |