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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 854,749 | 03/12/2019 | SFCV/2019-20/P/103 | Expenditures | 4,000 | |||||||
16/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 176,362 | 03/12/2019 | SFCV/2019-20/P/104 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/106 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/107 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/108 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/109 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/110 | Expenditures | 112,038 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/111 | Expenditures | 80,855 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/112 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/113 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:35 PM. |