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.) |
23/10/2019 | SFCV/2019-20/R/16 | Direct Receipts | 252,350 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 23,450 | |||||||
25/10/2019 | SFCV/2019-20/R/14 | Direct Receipts | 232,000 | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 176,996 | |||||||
25/10/2019 | SFCV/2019-20/R/15 | Direct Receipts | 509,000 | 07/10/2019 | SFCV/2019-20/P/20 | Expenditures | 39,500 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/37 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/22 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/23 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:25 AM. |