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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 782,500 | 05/12/2019 | SFCV/2019-20/P/34 | Expenditures | 12,000 | |||||||
05/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 350,000 | 05/12/2019 | SFCV/2019-20/P/35 | Expenditures | 13,070 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/36 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/37 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/38 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/40 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/41 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/42 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/44 | Expenditures | 31,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:47 AM. |