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/2 | Direct Receipts | 122,297 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,464 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,897,562 | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,840 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/17 | Expenditures | 196,598 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 85,238 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 90,048 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 74,587 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/12 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/13 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 44,939 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 26,197 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/14 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:57 PM. |