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.) |
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 760,500 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
17/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 550,000 | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,820 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 306,450 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/11 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,848 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/12 | Expenditures | 7,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:52 AM. |