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.) |
05/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 30,648 | 05/09/2019 | SFCV/2019-20/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 131,960 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/20 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 100,360 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 62,990 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/21 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/24 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/25 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:39 AM. |