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 | 1,258,356 | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 90,928 | ||||||||||
Direct Receipts | 13/05/2019 | SFCIV/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/10 | Expenditures | 36,787 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/12 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/13 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/14 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/15 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:09 PM. |