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.) |
05/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,115,445 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 447,605 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,444,834 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 72,192 | |||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/21 | Expenditures | 120,321 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/22 | Expenditures | 93,848 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/25 | Expenditures | 105,984 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 157,280 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 213,913 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/27 | Expenditures | 42,699 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/28 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/29 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 43,119 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 78,938 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 56,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:24 AM. |