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.) |
10/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 20,000 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 214,000 | |||||||
10/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 60,000 | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 60,892 | |||||||
24/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 177,500 | |||||||
24/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 100,000 | 10/08/2019 | SFCV/2019-20/P/18 | Expenditures | 406,000 | |||||||
24/08/2019 | SFCV/2019-20/R/6 | Direct Receipts | 100,000 | 10/08/2019 | SFCV/2019-20/P/19 | Expenditures | 59,969 | |||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/24 | Expenditures | 90,350 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/25 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/26 | Expenditures | 46,904 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/20 | Expenditures | 81,290 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/21 | Expenditures | 40,954 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/22 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/23 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:51 AM. |