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.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,295,000 | 10/12/2019 | SFCV/2019-20/P/18 | Expenditures | 24,000 | |||||||
27/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 2,000,000 | 13/12/2019 | SFCV/2019-20/P/11 | Expenditures | 700,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/12 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/13 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 63,346 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/14 | Expenditures | 129,461 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/15 | Expenditures | 227,507 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 324,014 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/16 | Expenditures | 827,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:38 PM. |