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.) |
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,840,140 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 146,460 | |||||||
12/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 3,840,140 | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 25,320 | |||||||
12/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,840,140 | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 44,160 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,587,494 | 12/11/2019 | SFCV/2019-20/P/41 | Expenditures | 6,038 | |||||||
21/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 5,189,638 | 12/11/2019 | SFCV/2019-20/P/42 | Expenditures | 13,700 | |||||||
25/11/2019 | SFCV/2019-20/R/11 | Direct Receipts | 3,028,152 | 12/11/2019 | SFCV/2019-20/P/43 | Expenditures | 16,968 | |||||||
25/11/2019 | SFCV/2019-20/R/12 | Direct Receipts | 48,966 | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 208,000 | |||||||
25/11/2019 | SFCV/2019-20/R/22 | Direct Receipts | 3,028,152 | 20/11/2019 | SFCV/2019-20/P/44 | Expenditures | 351,342 | |||||||
25/11/2019 | SFCV/2019-20/R/23 | Direct Receipts | 48,966 | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 138,885 | |||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/45 | Expenditures | 75,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:51:40 PM. |