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 | 94,198 | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 52,937 | |||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/18 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/14 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 4,346 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/16 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/21 | Expenditures | 3,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:53 AM. |