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 | 1,720,170 | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 38,250 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/6 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/8 | Expenditures | 293,250 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/9 | Expenditures | 201,450 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/12 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/13 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:15 AM. |