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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,045,000 | 18/12/2019 | SFCIV/2019-20/P/19 | Expenditures | 42,806 | |||||||
Direct Receipts | 18/12/2019 | SFCIV/2019-20/P/20 | Expenditures | 296,780 | ||||||||||
Direct Receipts | 18/12/2019 | SFCIV/2019-20/P/21 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 18/12/2019 | SFCIV/2019-20/P/22 | Expenditures | 36,592 | ||||||||||
Direct Receipts | 20/12/2019 | SFCIV/2019-20/P/23 | Expenditures | 35,353 | ||||||||||
Direct Receipts | 20/12/2019 | SFCIV/2019-20/P/24 | Expenditures | 322,968 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/25 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 26/12/2019 | SFCIV/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCIV/2019-20/P/27 | Expenditures | 15,727 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/26 | Expenditures | 265,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:41 PM. |