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.) |
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,046,000 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
01/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 499,844 | 03/09/2019 | SFCV/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 74,571 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 68,583 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 75,006 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 75,006 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 75,408 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 75,207 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,523 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/35 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:37 PM. |