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 | FFC/2019-20/R/7 | Direct Receipts | 880,000 | 06/12/2019 | SFCV/2019-20/P/61 | Expenditures | 1,000 | |||||||
26/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 805 | 20/12/2019 | SFCV/2019-20/P/62 | Expenditures | 11,700 | |||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 421,925 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/65 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/66 | Expenditures | 141,540 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/67 | Expenditures | 83,550 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/68 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/69 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/70 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:01 AM. |