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 | 1,117,354 | 01/05/2019 | FFC/2019-20/P/17 | Expenditures | 86,386 | 01/05/2019 | FFC/2019-20/C/1 | 40,000 | ||||
27/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,511,324 | 24/05/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/2 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/10 | Expenditures | 72,067 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/11 | Expenditures | 208,078 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/3 | Expenditures | 170,599 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 192,018 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 170,435 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/6 | Expenditures | 191,354 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 89,757 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 239,740 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/9 | Expenditures | 177,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:41 AM. |