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.) |
20/12/2019 | SFCV/2019-20/R/11 | Direct Receipts | 888,000 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 212,158 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 42,191 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 207,509 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/32 | Expenditures | 64,974 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/34 | Expenditures | 77,855 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/35 | Expenditures | 10,337 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/38 | Expenditures | 259,230 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/39 | Expenditures | 97,659 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/40 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/43 | Expenditures | 92,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:05 AM. |