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/4 | Direct Receipts | 967,500 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,846 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/43 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 199,400 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/45 | Expenditures | 352,408 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/46 | Expenditures | 45,963 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/48 | Expenditures | 34,131 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/49 | Expenditures | 191,401 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/50 | Expenditures | 57,399 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/47 | Expenditures | 262,268 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:51 PM. |