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.) |
10/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | 01/12/2019 | FFC/2019-20/P/49 | Expenditures | 55,127 | |||||||
24/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,500,000 | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 66,164 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 650,358 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,589 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/34 | Expenditures | 259,172 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/36 | Expenditures | 143,375 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/38 | Expenditures | 64,171 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/39 | Expenditures | 314,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 232,418 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 181,888 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/40 | Expenditures | 1,531,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:40 AM. |