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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 616,500 | 02/12/2019 | SFCV/2019-20/P/35 | Expenditures | 2,200 | |||||||
17/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 5,150 | 02/12/2019 | SFCV/2019-20/P/36 | Expenditures | 2,200 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,500 | 07/12/2019 | SFCV/2019-20/P/29 | Expenditures | 51,200 | |||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,079 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 382,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:43 PM. |