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.) |
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,268,005 | 13/12/2019 | SFCV/2019-20/P/30 | Expenditures | 34,221 | |||||||
25/12/2019 | SFCV/2019-20/R/8 | Direct Receipts | 31,877 | 18/12/2019 | SFCV/2019-20/P/31 | Expenditures | 20,313 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 87,176 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 910,653 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:06 AM. |