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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,273 | 12/09/2019 | SFCV/2019-20/P/9 | Expenditures | 72,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 165,857 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 497,180 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 87,136 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/10 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/12 | Expenditures | 20,164 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/13 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/09/2019 | SFCV/2019-20/P/34 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:34 PM. |