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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 916,000 | 02/12/2019 | SFCIV/2019-20/P/11 | Expenditures | 12,000 | 11/12/2019 | FFC/2019-20/C/4 | 6,000,000 | ||||
Direct Receipts | 05/12/2019 | SFCIV/2019-20/P/12 | Expenditures | 28,225 | 11/12/2019 | SFCIV/2019-20/C/3 | 950,380 | |||||||
Direct Receipts | 05/12/2019 | SFCIV/2019-20/P/13 | Expenditures | 82,436 | 11/12/2019 | SFCV/2019-20/C/3 | 3,000,000 | |||||||
Direct Receipts | 05/12/2019 | UFP/2019-20/P/4 | Expenditures | 186,497 | 11/12/2019 | UFP/2019-20/C/3 | 500,000 | |||||||
Direct Receipts | 10/12/2019 | SFCIV/2019-20/P/14 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 16/12/2019 | SFCIV/2019-20/P/15 | Expenditures | 256,805 | ||||||||||
Direct Receipts | 16/12/2019 | SFCIV/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | UFP/2019-20/P/5 | Expenditures | 309,526 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/17 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/18 | Expenditures | 49,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:54 PM. |