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.) |
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 246,500 | 06/12/2019 | SFCV/2019-20/P/36 | Expenditures | 16,052 | |||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/37 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/38 | Expenditures | 9,041 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/41 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/43 | Expenditures | 10,981 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/44 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/45 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/46 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/47 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/48 | Expenditures | 5,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:29 AM. |