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.) |
08/05/2019 | SFCIV/2019-20/R/1 | Direct Receipts | 1,200 | 08/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 2,300 | |||||||
08/05/2019 | UFP/2019-20/R/1 | Direct Receipts | 1,937 | 08/05/2019 | SFCV/2019-20/P/3 | Expenditures | 48,000 | |||||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 243,936 | 08/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | |||||||
29/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 928,311 | 08/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | |||||||
29/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 182,952 | 08/05/2019 | UFP/2019-20/P/10 | Expenditures | 2,300 | |||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/12 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/05/2019 | UFP/2019-20/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 92,298 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2019 | UFP/2019-20/P/1 | Expenditures | 15,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:20 AM. |