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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,493,232 | 03/10/2019 | FFC/2019-20/P/44 | Expenditures | 51,413 | |||||||
04/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 79,000 | 04/10/2019 | SFCV/2019-20/P/59 | Expenditures | 14,500 | |||||||
04/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,175,000 | 04/10/2019 | SFCV/2019-20/P/60 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/61 | Expenditures | 28,023 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/63 | Expenditures | 81,880 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 157,968 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 15,221 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/64 | Expenditures | 363,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:47 PM. |