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 | 1,379,792 | 08/05/2019 | UFP/2019-20/P/1 | Expenditures | 39,619 | |||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/35 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/39 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:16 PM. |