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.) |
03/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 600,000 | 03/12/2019 | SFCV/2019-20/P/17 | Expenditures | 450,000 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,172,500 | 09/12/2019 | SFCV/2019-20/P/18 | Expenditures | 110,000 | |||||||
16/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,172,500 | 13/12/2019 | SFCV/2019-20/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 710,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:11 AM. |