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.) |
05/11/2019 | SFCV/2019-20/R/20 | Direct Receipts | 2,141,353 | 01/11/2019 | SFCV/2019-20/P/18 | Expenditures | 21,600 | |||||||
22/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 66,000 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 300,000 | |||||||
22/11/2019 | SFCV/2019-20/R/21 | Direct Receipts | 1,825,473 | 04/11/2019 | SFCV/2019-20/P/19 | Expenditures | 9,880 | |||||||
27/11/2019 | SFCV/2019-20/R/22 | Direct Receipts | 1,531,473 | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 58,044 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/20 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/22 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:58 PM. |