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.) |
11/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 113,567 | 11/05/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,594,768 | 11/05/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/14 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 152,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/18 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/19 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/20 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:09 AM. |