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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,486,500 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 700,000 | |||||||
26/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 3,024,616 | 04/12/2019 | SFCV/2019-20/P/11 | Expenditures | 23,547 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 921,806 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 186,816 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/13 | Expenditures | 179,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/14 | Expenditures | 30,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:33 PM. |