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/8 | Direct Receipts | 934,500 | 05/12/2019 | SFCV/2019-20/P/31 | Expenditures | 433,195 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/32 | Expenditures | 65,472 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/36 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 408,676 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,786 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 173,977 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 442,504 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 57,168 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 357,572 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:06 AM. |