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.) |
16/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 425,000 | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 88.5 | |||||||
17/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 320 | 20/12/2019 | SFCV/2019-20/P/48 | Expenditures | 20,000 | |||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,810 | 26/12/2019 | SFCV/2019-20/P/49 | Expenditures | 151,895 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 850,000 | 27/12/2019 | SFCV/2019-20/P/50 | Expenditures | 82,335 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/51 | Expenditures | 103,767 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 312,569 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 505,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 896,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/52 | Expenditures | 229,860 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/53 | Expenditures | 385,920 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/54 | Expenditures | 52,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:05 AM. |