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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 250,000 | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 38,607 | 19/11/2019 | FFC/2019-20/C/23 | 40,000 | ||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 67,196 | 19/11/2019 | SFCV/2019-20/C/17 | 35,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 33,066 | 19/11/2019 | SFCV/2019-20/C/18 | 35,000 | |||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/20 | Expenditures | 33,492 | 26/11/2019 | SFCV/2019-20/C/19 | 30,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 215,174 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/21 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/22 | Expenditures | 9,165 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/23 | Expenditures | 54,788 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/24 | Expenditures | 30,132 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/25 | Expenditures | 156,401 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/26 | Expenditures | 75,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:45 AM. |