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.) |
01/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 350,250 | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 522,033 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 328,342 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/16 | Expenditures | 29,299 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/17 | Expenditures | 115,010 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/18 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/20 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:58 PM. |