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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,521,110 | 06/05/2019 | SFCV/2019-20/P/8 | Expenditures | 36,000 | |||||||
23/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,983 | 13/05/2019 | SFCV/2019-20/P/9 | Expenditures | 14,300 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 151,672 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/9 | Expenditures | 457,585 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/10 | Expenditures | 149,984 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 129,705 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/11 | Expenditures | 211,539 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/12 | Expenditures | 378,255 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/13 | Expenditures | 97,897 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/14 | Expenditures | 457,852 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/15 | Expenditures | 101,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:04 PM. |