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 | 1,071,032 | 09/05/2019 | SFCV/2019-20/P/1 | Expenditures | 6,950 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 520 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 66 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 706,853 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
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 | 17/05/2019 | SFCV/2019-20/P/15 | Expenditures | 19,697 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 73,903 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,185 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/6 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/7 | Expenditures | 68,476 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:22 PM. |