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.) |
03/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 130,000 | 03/08/2019 | SFCV/2019-20/P/21 | Expenditures | 4,016 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 67,897 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 45,103 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/24 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCV/2019-20/P/28 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:44 AM. |