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 | 195,959 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 261,279 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 994,311 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 4,510 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,047 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 258,148 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 55,871 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/14 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/15 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/16 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:22 AM. |