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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 833,000 | 02/12/2019 | SFCV/2019-20/P/35 | Expenditures | 1,500 | |||||||
26/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 803,500 | 06/12/2019 | SFCV/2019-20/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/38 | Expenditures | 146,663 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 97,030 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 427,743 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 342,744 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/41 | Expenditures | 455,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:36 AM. |