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.) |
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 510,500 | 02/12/2019 | SFCV/2019-20/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 368,344 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/39 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,848 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,529 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/43 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/45 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/46 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:20 AM. |