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 | 4,507,227 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 216,160 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/4 | Expenditures | 348,545 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 432,107 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/6 | Expenditures | 404,528 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 79,284 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 58,425 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/10 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/11 | Expenditures | 23,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:44 AM. |