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.) |
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 514,000 | 15/12/2019 | SFCV/2019-20/P/25 | Expenditures | 91,728 | |||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/26 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/33 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/34 | Expenditures | 16,243 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/35 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/36 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:43 AM. |