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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,149,853 | 03/05/2019 | SFCV/2019-20/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/7 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/9 | Expenditures | 266,784 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 74,395 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 464,059 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/13 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:17 PM. |