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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,786,683 | 11/07/2019 | SDRF/2019-20/P/1 | Expenditures | 84,880 | |||||||
12/07/2019 | SDRF/2019-20/R/3 | Direct Receipts | 150,000 | 11/07/2019 | SDRF/2019-20/P/2 | Expenditures | 27,344 | |||||||
Direct Receipts | 16/07/2019 | SDRF/2019-20/P/3 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 16/07/2019 | SDRF/2019-20/P/4 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 63,364 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 114,835 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,262 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 29,924 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 30/07/2019 | SDRF/2019-20/P/5 | Expenditures | 71,148 | ||||||||||
Direct Receipts | 30/07/2019 | SDRF/2019-20/P/6 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 70,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:50 AM. |