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.) |
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 550,000 | 03/12/2019 | SFCV/2019-20/P/46 | Expenditures | 152,877 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/47 | Expenditures | 234,500 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/48 | Expenditures | 201,670 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 80,916 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/49 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/50 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/51 | Expenditures | 38,607 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/52 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/54 | Expenditures | 48,072 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/55 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/56 | Expenditures | 8,574 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/57 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/58 | Expenditures | 22,613 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/59 | Expenditures | 266,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:05 AM. |