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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,090,851 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,590 | |||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/5 | Expenditures | 920 | ||||||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 197,620 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/9 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 38,210 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 190,620 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/12 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/13 | Expenditures | 59,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:35 PM. |