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.) |
03/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 250,000 | 01/10/2019 | SFCV/2019-20/P/78 | Expenditures | 357,389 | 04/10/2019 | FFC/2019-20/C/5 | 1,447,437 | ||||
04/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 996,513 | 03/10/2019 | SFCV/2019-20/P/79 | Expenditures | 213,780 | 31/10/2019 | FFC/2019-20/C/6 | 150,000 | ||||
17/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 249,860 | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,600 | |||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/80 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/97 | Expenditures | 31,985 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/98 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/99 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 197,631 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/82 | Expenditures | 206,831 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/83 | Expenditures | 95,538 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/49 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:22 PM. |