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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,106,426 | 04/05/2019 | SFCV/2019-20/P/4 | Expenditures | 125,800 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 48,123 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 60,320 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 54,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:35 AM. |