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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 834,000 | 05/12/2019 | SFCV/2019-20/P/44 | Expenditures | 12,000 | |||||||
24/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 24,929 | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,382 | |||||||
24/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 240,646 | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 298,246 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 163,788 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 87,966 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/46 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/51 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/57 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/58 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/59 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/60 | Expenditures | 46,581 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/61 | Expenditures | 55,629 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/62 | Expenditures | 115,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:43 AM. |