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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,459 | 17/09/2019 | SFCV/2019-20/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 397,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/54 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/55 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/56 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/57 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/58 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/59 | Expenditures | 1,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:30 PM. |