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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,957,000 | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
11/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 324,000 | 17/12/2019 | SFCV/2019-20/P/27 | Expenditures | 16,614 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,254 | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,520 | |||||||
25/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 1,550 | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,224 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 61,967 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 189,450 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/28 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,874,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 76,080 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/29 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/30 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:10 PM. |