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.) |
19/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 200,000 | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,450 | |||||||
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 638,500 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,609 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/30 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/37 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 261,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:43 PM. |