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/1 | Direct Receipts | 1,117,138 | 14/05/2019 | SFCV/2019-20/P/3 | Expenditures | 6,888 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 73,862 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/13 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/19 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/81 | Expenditures | 22,414 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:38 PM. |