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.) |
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 938,500 | 11/12/2019 | SFCV/2019-20/P/4 | Expenditures | 52,000 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/22 | Expenditures | 169,153 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/26 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/3 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/30 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/31 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:55 PM. |