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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 103,097 | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 50,774 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 36,114 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 25,801 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 26,008 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/24 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/25 | Expenditures | 69,838.72 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/26 | Expenditures | 87,290.56 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/27 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/28 | Expenditures | 327,050.98 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/29 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 199,106.6 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/31 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 49,946 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/10 | Expenditures | 51,805 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/11 | Expenditures | 273,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:11 PM. |