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/6 | Direct Receipts | 766,500 | 12/12/2019 | SFCV/2019-20/P/85 | Expenditures | 1,575 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/86 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/87 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/88 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/90 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/92 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,045 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/93 | Expenditures | 15,915 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/94 | Expenditures | 37,045 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/95 | Expenditures | 37,045 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/96 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/97 | Expenditures | 29,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:20 AM. |