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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 17,426 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 79,900 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 111,653 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 79,950 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 79,990 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 79,990 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/31 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/32 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/33 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/34 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/36 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/37 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/39 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:51 AM. |