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 | SFCV/2019-20/R/7 | Direct Receipts | 600,000 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 130,952 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 137,179 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/15 | Expenditures | 174,618 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/16 | Expenditures | 174,274 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/17 | Expenditures | 175,520 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/18 | Expenditures | 435,999 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/19 | Expenditures | 438,587 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/20 | Expenditures | 130,952 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 378,038 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 173,596 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 435,002 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 154,011 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:59 PM. |