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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 201,000 | 01/12/2019 | SFCV/2019-20/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/17 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 62,845 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 180,155 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/22 | Expenditures | 184,312 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 11,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:43 AM. |