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/4 | Direct Receipts | 156,273 | 01/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 133,429 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,371,015 | 01/05/2019 | UFP/2019-20/P/1 | Expenditures | 82,051 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/15 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/16 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/17 | Expenditures | 6,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:01 AM. |