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 | 1,512,120 | 14/05/2019 | SFCV/2019-20/P/16 | Expenditures | 6,900 | |||||||
21/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 120 | 15/05/2019 | SFCV/2019-20/P/17 | Expenditures | 11,187 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 20/05/2019 | SFCV/2019-20/P/18 | Expenditures | 141,731 | |||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/20 | Expenditures | 42,748 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 51,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:44 AM. |