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 | 112,709 | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 26,754 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 228,445 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/7 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/9 | Expenditures | 43,049 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:03 PM. |