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/4 | Direct Receipts | 741,966 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 146,166 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/16 | Expenditures | 149,958 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/17 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/18 | Expenditures | 124,235 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/19 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/23 | Expenditures | 170,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:08 AM. |