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/1 | Direct Receipts | 500,000 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 68,160 | |||||||
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 290,500 | 17/12/2019 | SFCV/2019-20/P/32 | Expenditures | 499,756 | |||||||
16/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 250,000 | 17/12/2019 | SFCV/2019-20/P/33 | Expenditures | 52,000 | |||||||
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 249,051 | 17/12/2019 | SFCV/2019-20/P/34 | Expenditures | 43,056 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 458,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/35 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/36 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:48 PM. |