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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,539,231 | 06/05/2019 | SFCV/2019-20/P/5 | Expenditures | 19,850 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/10 | Expenditures | 29,846 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/8 | Expenditures | 183,883 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/83 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/9 | Expenditures | 186,271 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/42 | Expenditures | 243,972 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 53,333 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/15 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/16 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:26 PM. |