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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 893,000 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 35,633 | |||||||
11/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 358,000 | 01/10/2019 | SFCV/2019-20/P/48 | Expenditures | 74,800 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/49 | Expenditures | 418,670 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/50 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 147,858 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/51 | Expenditures | 77,278 | ||||||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/52 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/53 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 549,048 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/54 | Expenditures | 42,512 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 112,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:41 PM. |