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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 700,781 | 06/12/2019 | SFCV/2019-20/P/73 | Expenditures | 7,935 | |||||||
10/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 551,000 | 06/12/2019 | SFCV/2019-20/P/74 | Expenditures | 7,935 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/75 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/76 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/77 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/78 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/79 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/80 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/81 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/82 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 280,235 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 272,531 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/83 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/84 | Expenditures | 28,634 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/85 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/86 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:26 PM. |