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 | 711,500 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/34 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 422,713 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,457 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 460,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:34 AM. |