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.) |
14/08/2019 | SFCIV/2019-20/R/1 | Direct Receipts | 2,428 | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 42,750 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/18 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/19 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/20 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/22 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/23 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/08/2019 | SFCIV/2019-20/P/4 | Expenditures | 2,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:50 PM. |