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.) |
04/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,001,000 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,457,000 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 970,873 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 452,980 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 601,600 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/23 | Expenditures | 617,739 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/27 | Expenditures | 1,030,157 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,454 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 24,726 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/24 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/25 | Expenditures | 10,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:15 PM. |