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.) |
12/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 46,674 | 06/12/2019 | SFCV/2019-20/P/27 | Expenditures | 2,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 617,000 | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 37,290 | |||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,570 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 214,795 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 65,530 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 110,760 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/33 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 696,376 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:59 PM. |