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.) |
26/12/2019 | SFCIV/2019-20/R/2 | Direct Receipts | 291,548 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,605 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,137 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 129,620 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 118,230 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 60,230 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 17/12/2019 | SFCIV/2019-20/P/12 | Expenditures | 194,285 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 181,630 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 63,024 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 77,274 | ||||||||||
Direct Receipts | 26/12/2019 | SFCIV/2019-20/P/13 | Expenditures | 260,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:14 AM. |