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 | 231,031 | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 9,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 308,041 | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 42,008 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,172,268 | 15/05/2019 | SFCV/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/9 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 178,267 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/19 | Expenditures | 40,738 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/13 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/14 | Expenditures | 14,781 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:47 AM. |