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.) |
05/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 110,000 | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 6,000 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 940,900 | 04/12/2019 | SFCV/2019-20/P/14 | Expenditures | 3,000 | |||||||
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 574,615 | 10/12/2019 | SFCV/2019-20/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 48,119 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/87 | Expenditures | 22,789 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/88 | Expenditures | 25,558 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/89 | Expenditures | 46,215 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/17 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 104,110 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/18 | Expenditures | 19,293 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/20 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:00 AM. |