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.) |
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,037,000 | 19/12/2019 | SFCV/2019-20/P/25 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/28 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/29 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/30 | Expenditures | 23,891 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/31 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/32 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:56 AM. |