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.) |
09/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 349,816 | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | 09/10/2019 | FFC/2019-20/C/2 | 1,177,323 | ||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 72,038 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 100,722 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 52,061 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 54,041 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/58 | Expenditures | 396 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/59 | Expenditures | 180,158 | ||||||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/60 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:10 PM. |