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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 872,812 | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,439 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/18 | Expenditures | 12,561 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/19 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/20 | Expenditures | 950,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/23 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/24 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/25 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/27 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/28 | Expenditures | 22,023 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/29 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/30 | Expenditures | 26,642 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/31 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 26,429 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/32 | Expenditures | 37,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:26 PM. |