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.) |
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,207,287 | 17/12/2019 | SFCV/2019-20/P/28 | Expenditures | 39,734 | |||||||
18/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 18/12/2019 | SFCV/2019-20/P/29 | Expenditures | 61,025 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/31 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,467,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 90,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:13 AM. |