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.) |
28/12/2019 | SFCV/2019-20/R/17 | Direct Receipts | 71 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,130 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,456 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/28 | Expenditures | 34,614 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/30 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 42 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/31 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:19 PM. |