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.) |
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 755,000 | 02/09/2019 | SFCV/2019-20/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/22 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 392,237 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/23 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/26 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:23 AM. |