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.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,091,000 | 02/12/2019 | SFCV/2019-20/P/54 | Expenditures | 3,822 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/58 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/62 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/63 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 63,475 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/65 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 92,341 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:10 PM. |