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/3 | Direct Receipts | 435,000 | 09/12/2019 | SFCV/2019-20/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/19 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/20 | Expenditures | 12,002 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/23 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/22 | Expenditures | 17,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:04 PM. |