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.) |
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,156,476 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 500,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 113,632 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 90,635 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 82,540 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/20 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 83,564 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 117,090 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/24 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/34 | Expenditures | 46,202 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/25 | Expenditures | 70,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:28 AM. |