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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 748,000 | 05/12/2019 | SFCV/2019-20/P/16 | Expenditures | 17,582 | |||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/17 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/19 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 753,554 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 258,350 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/20 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 495,750 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/24 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:33 AM. |