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 | 1,449,793 | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 135,180 | |||||||
21/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 400,000 | 08/05/2019 | SFCV/2019-20/P/7 | Expenditures | 1,005 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/14 | Expenditures | 466,010 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/15 | Expenditures | 22,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:46 AM. |