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/3 | Direct Receipts | 774,000 | 01/12/2019 | SFCV/2019-20/P/10 | Expenditures | 270,963 | |||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/15 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/16 | Expenditures | 102,230 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/17 | Expenditures | 441,261 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:43 AM. |