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.) |
17/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 300,000 | 15/09/2019 | SFCV/2019-20/P/9 | Expenditures | 7,040 | |||||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,289,007 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,500 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/12 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/13 | Expenditures | 46,856 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 61,607 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/10 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:25 PM. |