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 | 3,359,579 | 03/07/2019 | FFC/2019-20/P/37 | Expenditures | 66,660 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 659,297 | 03/07/2019 | FFC/2019-20/P/38 | Expenditures | 40,500 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 872,053 | 03/07/2019 | FFC/2019-20/P/39 | Expenditures | 25,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 159,800 | 05/07/2019 | FFC/2019-20/P/40 | Expenditures | 1,300 | |||||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 31,493 | 05/07/2019 | SFCV/2019-20/P/41 | Expenditures | 3,822 | |||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 41,992 | 19/07/2019 | FFC/2019-20/P/41 | Expenditures | 45,655 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/42 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/43 | Expenditures | 61,379 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/42 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/44 | Expenditures | 40,755 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/44 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/46 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/48 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/49 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/50 | Expenditures | 40,755 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/51 | Expenditures | 40,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:41 AM. |