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/4 | Direct Receipts | 1,314,000 | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 733,158 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 83,934 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/11 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/12 | Expenditures | 272,055 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 976,259 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/18 | Expenditures | 1,063,017 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 995,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:50 AM. |