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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,917,442 | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 377,890 | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 503,853 | 22/05/2019 | SFCV/2019-20/P/10 | Expenditures | 2,756 | |||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/11 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 133,666 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 49,373 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/8 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/9 | Expenditures | 509 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:58 AM. |