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.) |
01/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,159,871 | 02/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 265,747 | 29/05/2019 | FFC/2019-20/C/2 | 688,721 | ||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 308,601 | 02/05/2019 | UFP/2019-20/P/7 | Expenditures | 41,176 | 29/05/2019 | SFCV/2019-20/C/6 | 50,000 | ||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 231,450 | 09/05/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,174,396 | 09/05/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,165 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/59 | Expenditures | 16,757 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/60 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/61 | Expenditures | 30,745 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:09 AM. |