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.) |
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 133,503 | 01/06/2019 | SFCV/2019-20/P/19 | Expenditures | 51,000 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,160 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2019 | SFCV/2019-20/P/20 | Expenditures | 107,900 | ||||||||||
Direct Receipts | 05/06/2019 | SFCV/2019-20/P/22 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 102,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:08 AM. |