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 | 18,601 | 11/06/2019 | FFC/2019-20/P/35 | Expenditures | 11,774 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 94,382 | 11/06/2019 | FFC/2019-20/P/36 | Expenditures | 13,237 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 24,801 | 11/06/2019 | FFC/2019-20/P/37 | Expenditures | 13,663 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/38 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/40 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/42 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/43 | Expenditures | 25,611 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/45 | Expenditures | 27,335 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/47 | Expenditures | 18,988 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/54 | Expenditures | 10,894 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/55 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/31 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/48 | Expenditures | 64,811 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/49 | Expenditures | 230,774 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/56 | Expenditures | 309,468 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/35 | Expenditures | 267,750 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/36 | Expenditures | 58,710 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/50 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/51 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/52 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/53 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/33 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/34 | Expenditures | 10,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:24 PM. |