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/1 | Direct Receipts | 48,000 | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 700,000 | 30/08/2019 | SFCV/2019-20/C/1 | 40,000 | ||||
22/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 375,000 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 72,525 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 238,826 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 41,368 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/7 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/10 | Expenditures | 10,518 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/9 | Expenditures | 242,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:13 PM. |