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/4 | Direct Receipts | 774,659 | 10/12/2019 | SFCV/2019-20/P/32 | Expenditures | 3,822 | |||||||
13/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 500,000 | 13/12/2019 | SFCV/2019-20/P/33 | Expenditures | 415,530 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 465,600 | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 43,758 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,026 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 207 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,294 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/34 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/35 | Expenditures | 37,026 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:43 AM. |