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.) |
25/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 16,067 | 01/09/2019 | SFCV/2019-20/P/12 | Expenditures | 38,000 | |||||||
Direct Receipts | 01/09/2019 | SFCV/2019-20/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/14 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/47 | Expenditures | 294,750 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/48 | Expenditures | 294,750 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 294,750 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:04 PM. |