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.) |
07/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 500,000 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 311,041 | |||||||
26/06/2019 | SFCV/2019-20/R/57 | Direct Receipts | 13,664 | 07/06/2019 | SFCV/2019-20/P/19 | Expenditures | 91,231 | |||||||
27/06/2019 | SFCV/2019-20/R/55 | Direct Receipts | 18,220 | 07/06/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | |||||||
27/06/2019 | SFCV/2019-20/R/56 | Direct Receipts | 69,334 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 109,551 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 79,362 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/23 | Expenditures | 65,268 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/24 | Expenditures | 73,671 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/25 | Expenditures | 54,837 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/27 | Expenditures | 200,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:26 PM. |