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/2 | Direct Receipts | 882,500 | 11/12/2019 | SFCV/2019-20/P/26 | Expenditures | 17,600 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 913,675 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/28 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/30 | Expenditures | 456,825 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/31 | Expenditures | 455,750 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/32 | Expenditures | 164,100 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/33 | Expenditures | 124,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:28 AM. |