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 | 158,548 | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 422,965 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 804,487 | 13/05/2019 | SFCV/2019-20/P/4 | Expenditures | 70,794 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 211,398 | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 429,037 | |||||||
13/05/2019 | SFCV/2019-20/R/7 | Direct Receipts | 400,000 | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 70,794 | |||||||
13/05/2019 | SFCV/2019-20/R/8 | Direct Receipts | 400,000 | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 15,684 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 71,001 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:15 PM. |