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.) |
19/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 100,000 | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,208 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,193,000 | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | |||||||
24/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 20,350 | 05/12/2019 | SFCV/2019-20/P/19 | Expenditures | 53,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:51 AM. |