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.) |
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,889,000 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 59,868 | |||||||
03/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 794,444 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,700 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/32 | Expenditures | 434,641 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 438,433 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 236,062 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 399,328 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/33 | Expenditures | 499,968 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/34 | Expenditures | 499,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:16 AM. |