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 | 1,779,944 | 04/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | 01/05/2019 | UFP/2019-20/C/1 | 43.3 | ||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,650 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,760 | 01/05/2019 | UFP/2019-20/C/2 | 400 | ||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 163,380 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 178,350 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 184,850 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 55,880 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 45,370 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/9 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:46 AM. |