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.) |
05/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 400,000 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 177,314 | 30/12/2019 | FFC/2019-20/C/2 | 54,655 | ||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 780,000 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 58,343 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 479,000 | 05/12/2019 | SFCV/2019-20/P/19 | Expenditures | 300,081 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 357,272 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 559,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:12 PM. |