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 | SFCV/2019-20/R/2 | Direct Receipts | 779,087 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 43,303 | |||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,108,022 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,381 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,634 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 150,396 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 133,160 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,011 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/1 | Expenditures | 285,576 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/3 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/5 | Expenditures | 89,354 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:48 PM. |