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 | FFC/2019-20/R/5 | Direct Receipts | 2,255,000 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 62,500 | |||||||
24/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 100,000 | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,611 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,200 | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,505 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/36 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/37 | Expenditures | 125,624 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 628,480 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 149,390 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 722,905 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/38 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/39 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/40 | Expenditures | 42,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:18 AM. |