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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,195,500 | 04/12/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/32 | Expenditures | 1,007,545 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/33 | Expenditures | 144,166 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 321,656 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:58 AM. |