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.) |
27/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 317,685 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
27/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,223,882 | 02/07/2019 | SFCV/2019-20/P/18 | Expenditures | 150,000 | |||||||
27/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 240,179 | 02/07/2019 | SFCV/2019-20/P/19 | Expenditures | 50,000 | |||||||
27/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 108,567 | 05/07/2019 | SFCV/2019-20/P/20 | Expenditures | 29,965 | |||||||
27/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 174,931 | 10/07/2019 | SFCV/2019-20/P/21 | Expenditures | 3,822 | |||||||
27/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 239,505 | 12/07/2019 | SFCV/2019-20/P/22 | Expenditures | 2,900 | |||||||
27/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 84,985 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/25 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:59 PM. |