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.) |
22/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 665,000 | 02/12/2019 | SFCV/2019-20/P/37 | Expenditures | 5,850 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 395,919 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/20 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 51,020 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 306,122 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:34 AM. |