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.) |
10/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 7,800 | 02/10/2019 | SFCV/2019-20/P/10 | Expenditures | 14,000 | |||||||
12/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,370 | 02/10/2019 | SFCV/2019-20/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/10/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:40 AM. |