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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,093,500 | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,854 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 119,711 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/14 | Expenditures | 40,512 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 120,215 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 120,215 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/18 | Expenditures | 241,489 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:43 AM. |