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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,494,245 | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 55,500 | |||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/9 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/11 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/12 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/13 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/14 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/15 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/16 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/17 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/18 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/19 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/20 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:37 PM. |