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.) |
21/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 899,709 | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,800 | 25/09/2019 | FFC/2019-20/C/1 | 500,000 | ||||
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,480 | 05/09/2019 | SFCV/2019-20/P/33 | Expenditures | 78,000 | |||||||
25/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/34 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/35 | Expenditures | 25,322 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/36 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/37 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 514,735 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/38 | Expenditures | 523,622 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:36 PM. |