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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 91,121 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 43,056 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,413,826 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,056 | |||||||
20/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 399,973 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 194,974 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/14 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/15 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:43 AM. |