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.) |
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 160,000 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 153,660 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,249,710 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/11 | Expenditures | 111,257 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/12 | Expenditures | 15,904 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/13 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/15 | Expenditures | 91,454 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/16 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/17 | Expenditures | 11,774 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 74,819 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/21 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:24 AM. |