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.) |
01/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 18,613 | 02/12/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | |||||||
16/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 633,500 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,970 | |||||||
16/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 650,000 | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 346,750 | |||||||
27/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 40,900 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/28 | Expenditures | 274,172 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/29 | Expenditures | 53,155 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/30 | Expenditures | 453,247 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/31 | Expenditures | 250,648 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/32 | Expenditures | 233,308 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/34 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:45 AM. |