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/3 | Direct Receipts | 638,500 | 03/12/2019 | SFCV/2019-20/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 821,678 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/15 | Expenditures | 207,425 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/16 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 227,814 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 334,565 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/18 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 40,490 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 253,077 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/20 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 89,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:52 PM. |