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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 612,051 | 04/06/2019 | SFCV/2019-20/P/33 | Expenditures | 36,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 44,764 | 04/06/2019 | SFCV/2019-20/P/34 | Expenditures | 78,439 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/37 | Expenditures | 72,385 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 176,775 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 336,819 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/39 | Expenditures | 245,344 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 40,833 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 50,833 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/40 | Expenditures | 125,976 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 144,336 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/42 | Expenditures | 24,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:35 PM. |