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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 429,000 | 03/12/2019 | SFCV/2019-20/P/1 | Expenditures | 16,821 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/2 | Expenditures | 51,883 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/3 | Expenditures | 50,169 | ||||||||||
Direct Receipts | 10/12/2019 | SFCIV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCIV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2019 | UFP/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCIV/2019-20/P/3 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 60,151 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,347 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/4 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/6 | Expenditures | 55,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:39 AM. |