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.) |
19/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 765,000 | 04/12/2019 | SFCV/2019-20/P/17 | Expenditures | 8,000 | 06/12/2019 | SFCV/2019-20/C/3 | 81,280 | ||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 781,000 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,859 | 18/12/2019 | FFC/2019-20/C/2 | 165,320 | ||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/18 | Expenditures | 26,130 | 18/12/2019 | SFCV/2019-20/C/4 | 165,320 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/19 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 151,047 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 894,062 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 291,699 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:00 PM. |