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.) |
06/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,000 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 143,500 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,663,012 | 01/07/2019 | SFCV/2019-20/P/20 | Expenditures | 23,000 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/21 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/23 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 79,870 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCIV/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/34 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:58 PM. |