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.) |
08/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 30,000 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 45,648 | |||||||
08/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 25,000 | 01/08/2019 | SFCV/2019-20/P/5 | Expenditures | 54,951 | |||||||
29/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 50,000 | 08/08/2019 | SFCV/2019-20/P/6 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/8 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/9 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 98,127 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/10 | Expenditures | 46,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:28 PM. |