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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,244,122 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,528 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 5,921 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 217,776 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,207,590 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/9 | Expenditures | 7,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:07 AM. |