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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,193,521 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 76,922 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,575 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 434,018 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | |||||||
16/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 92,961 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 37,024 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/10 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/11 | Expenditures | 3,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:37 AM. |