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.) |
03/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 243,850 | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 345,850 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 905,500 | 19/12/2019 | SFCV/2019-20/P/15 | Expenditures | 652,950 | |||||||
16/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 350,000 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,900 | |||||||
26/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 497,850 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 41,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 502,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/16 | Expenditures | 18,793 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 23,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:30 PM. |