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/5 | Direct Receipts | 120,000 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 179,614 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/7 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 260,265 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/13 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/14 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/15 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/16 | Expenditures | 181,100 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 331,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:24 PM. |