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 | 831,639 | 01/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | 06/05/2019 | SFCIV/2019-20/C/1 | 717,273 | ||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 993,153 | ||||||||||
Direct Receipts | 06/05/2019 | UFP/2019-20/P/1 | Expenditures | 239,354 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/10 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/9 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/11 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/13 | Expenditures | 7,664 | ||||||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/2 | Expenditures | 169,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:47 PM. |