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 | 1,375,587 | 08/05/2019 | SFCV/2019-20/P/10 | Expenditures | 9,336 | |||||||
23/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 12,900 | 08/05/2019 | SFCV/2019-20/P/11 | Expenditures | 8,995 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/13 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/14 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/15 | Expenditures | 55,660 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,339,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/17 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/19 | Expenditures | 42,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:18 AM. |