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/6 | Direct Receipts | 770,500 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 302,150 | |||||||
17/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 599,396 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,980 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/25 | Expenditures | 13,778 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/26 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 900,100 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/29 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/30 | Expenditures | 289,450 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:35 PM. |