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.) |
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 210,500 | 06/12/2019 | SFCV/2019-20/P/32 | Expenditures | 45,350 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/33 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/29 | Expenditures | 160,714 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/30 | Expenditures | 63,074 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/31 | Expenditures | 108,294 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/36 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/38 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:02 AM. |