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.) |
14/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 658,000 | 04/12/2019 | SFCV/2019-20/P/56 | Expenditures | 19,450 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/57 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/58 | Expenditures | 138,250 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/59 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/60 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/62 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/42 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/43 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:48 AM. |