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.) |
18/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 251,922 | 15/07/2019 | SFCV/2019-20/P/2 | Expenditures | 442,504 | |||||||
18/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,283,721 | 15/07/2019 | SFCV/2019-20/P/3 | Expenditures | 7,880 | |||||||
18/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 333,215 | 15/07/2019 | SFCV/2019-20/P/4 | Expenditures | 57,168 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,868,868 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 128,048 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/6 | Expenditures | 263,223 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/7 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,983 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,014 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,766 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,768 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:10 PM. |