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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,421,000 | 02/12/2019 | SFCV/2019-20/P/17 | Expenditures | 55,638 | |||||||
20/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 194,504 | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,252 | |||||||
31/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 250,000 | 06/12/2019 | SFCV/2019-20/P/18 | Expenditures | 23,004 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 766,185 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 610,154 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/22 | Expenditures | 53,736 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/23 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:51 PM. |