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 | 172,396 | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 874,752 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 23,905 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 229,862 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,320 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/4 | Expenditures | 440 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,152 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,614 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 162,011 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/10 | Expenditures | 39,080 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/11 | Expenditures | 195,996 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/12 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/13 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:04 PM. |