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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,200 | 04/11/2019 | SFCV/2019-20/P/54 | Expenditures | 3,822 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/57 | Expenditures | 12,683 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 412,641 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 52,073 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/58 | Expenditures | 390,939 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 246,268 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 18,342 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/59 | Expenditures | 39,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:23 PM. |