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 | 897,811 | 20/05/2019 | SFCV/2019-20/P/1 | Expenditures | 40,162 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,953 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 123,944 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/10 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/8 | Expenditures | 49,158 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/15 | Expenditures | 7,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:17 AM. |