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.) |
04/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 300,000 | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,815 | |||||||
04/12/2019 | SFCV/2019-20/R/9 | Direct Receipts | 300,000 | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,101 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,241,909 | 04/12/2019 | SFCV/2019-20/P/82 | Expenditures | 224,700 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/83 | Expenditures | 215,634 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/84 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/85 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/12/2019 | SFCV/2019-20/P/88 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 37,026 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/89 | Expenditures | 21,886 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/90 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/91 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:37 AM. |