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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,306,000 | 07/12/2019 | SFCV/2019-20/P/18 | Expenditures | 19,200 | 10/12/2019 | SFCV/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/19 | Expenditures | 18,013 | 10/12/2019 | SFCV/2019-20/C/3 | 54,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 221,934 | 12/12/2019 | SFCV/2019-20/C/4 | 40,000 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/20 | Expenditures | 9,600 | 17/12/2019 | SFCV/2019-20/C/5 | 146,000 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/23 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/24 | Expenditures | 32,523 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 235,552 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/25 | Expenditures | 178,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:29 PM. |