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 | 1,063,365 | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 29,050 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 199,833 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 78,657 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 95,095 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 78,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:05 AM. |