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.) |
04/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 350,000 | 04/11/2019 | SFCV/2019-20/P/24 | Expenditures | 1,000 | 15/11/2019 | FFC/2019-20/C/2 | 2,259,634 | ||||
04/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 250,000 | 04/11/2019 | SFCV/2019-20/P/52 | Expenditures | 43,446 | |||||||
29/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 599,646 | 04/11/2019 | SFCV/2019-20/P/53 | Expenditures | 83,591 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/54 | Expenditures | 422,952 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/55 | Expenditures | 88,341 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 52,546 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/56 | Expenditures | 48,918 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/57 | Expenditures | 232,586 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/58 | Expenditures | 9,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:05 AM. |