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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,293,900 | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 2,500 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 340,003 | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,000 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 255,002 | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,396 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 143,792 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/15 | Expenditures | 52,529 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/16 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,285 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/17 | Expenditures | 145,944 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/18 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:54 AM. |