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.) |
10/06/2019 | UFP/2019-20/R/1 | Direct Receipts | 60,000 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 31,450 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 300,000 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,750 | |||||||
28/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 15,612 | 10/06/2019 | SFCV/2019-20/P/8 | Expenditures | 7,000 | |||||||
28/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 79,215 | 10/06/2019 | UFP/2019-20/P/1 | Expenditures | 36,090 | |||||||
28/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 20,816 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,832 | |||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/10 | Expenditures | 348,655 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/11 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/9 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 12/06/2019 | UFP/2019-20/P/4 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 314,530 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/12 | Expenditures | 38,227 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/13 | Expenditures | 77,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:17 PM. |