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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 122,297 | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,850 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 123,784 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 241,593 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 241,594 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/15 | Expenditures | 251,134 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/107 | Expenditures | 45,795 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/108 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/109 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/110 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/21 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/25 | Expenditures | 60,231 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 60,231 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 68,112 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/19 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:07 PM. |