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.) |
04/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 21,257 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/10 | Expenditures | 41,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:27 AM. |