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.) |
06/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 153,000 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 152,424 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 298,948 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/23 | Expenditures | 41,828 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/24 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/25 | Expenditures | 290,623 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/26 | Expenditures | 104,373 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 573,555 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 68,084 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 275,787 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/27 | Expenditures | 95,526 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/28 | Expenditures | 134,158 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:54:04 PM. |