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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 882,155 | 01/07/2019 | UFP/2019-20/P/1 | Expenditures | 3,801 | 02/07/2019 | FFC/2019-20/C/3 | 171,080 | ||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 173,118 | 01/07/2019 | UFP/2019-20/P/2 | Expenditures | 162,884 | 08/07/2019 | SFCV/2019-20/C/4 | 56,667 | ||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 228,983 | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,800 | 30/07/2019 | FFC/2019-20/C/5 | 210,703 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 116,679 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/19 | Expenditures | 49,148 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/20 | Expenditures | 536 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/21 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/22 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/23 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/24 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 276,287 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:47 AM. |