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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,119,438 | 02/05/2019 | SFCV/2019-20/P/10 | Expenditures | 59,658 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 33,819 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 47,119 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/11 | Expenditures | 35,633 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/12 | Expenditures | 34,142 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/13 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/15 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/16 | Expenditures | 36,059 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/17 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/19 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/20 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/21 | Expenditures | 41,393 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:41 AM. |