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.) |
20/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 425,500 | 02/12/2019 | SFCV/2019-20/P/30 | Expenditures | 4,600 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,500 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/35 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/36 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/37 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,779 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/39 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/40 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/43 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:25 PM. |