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/3 | Direct Receipts | 692,500 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 59,350 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/27 | Expenditures | 49,746 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/29 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 178,050 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/30 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 98,696 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/31 | Expenditures | 134,708 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/33 | Expenditures | 13,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:15 PM. |