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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,672,297 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 82,450 | |||||||
31/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 350,000 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,170 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 79,256 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 318,349 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 223,689 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 88,025 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 63,325 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 114,509 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 69,395 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 228,825 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 145,157 | ||||||||||
Direct Receipts | 30/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 30/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:49 AM. |