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 | 1,672,864 | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,128 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 174,837 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/12 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/13 | Expenditures | 2,503 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/14 | Expenditures | 14,901 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/15 | Expenditures | 21,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:53 AM. |