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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,412 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
02/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 14,000 | 02/05/2019 | SFCV/2019-20/P/1 | Expenditures | 64,926 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,622,132 | 02/05/2019 | SFCV/2019-20/P/2 | Expenditures | 700 | |||||||
27/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 22,673 | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 2,250 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 86,423 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 41,675 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 11,017 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 39,546 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:17 PM. |