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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 923,000 | 01/12/2019 | FFC/2019-20/P/5 | Expenditures | 262,800 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 241,066 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 139,626 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/17 | Expenditures | 237,576 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/18 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 372,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 99,861 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:53 PM. |