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.) |
10/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 10,501 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,444 | 18/06/2019 | FFC/2019-20/C/3 | 500,000 | ||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,768 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,420 | |||||||
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 12,254 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,006 | |||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/2 | Expenditures | 42,966 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 127,365 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 34,923 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 105,279 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/5 | Expenditures | 24,844 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/48 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:33 PM. |