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.) |
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,025 | |||||||
17/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 500,000 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,000 | |||||||
31/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 100,000 | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,414 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 78,397 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 212,129 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/24 | Expenditures | 451,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/25 | Expenditures | 202,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,989 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/28 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/30 | Expenditures | 25,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:35 PM. |