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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 297,316 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,763 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 222,986 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 208,780 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,012,415 | 13/05/2019 | FFC/2019-20/P/48 | Expenditures | 1,012,415 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 101,883 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 85,737 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 99,924 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/4 | Expenditures | 81,294 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 402,786 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/6 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/7 | Expenditures | 73,620 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 196,586 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/10 | Expenditures | 44,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:06 AM. |