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 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 405,534 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 481,000 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 134,736 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 43,586 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/13 | Expenditures | 188,448 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/17 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 92,365 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,837 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 819,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,337 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,674 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/18 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:31 PM. |