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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 953,500 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 111,247 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 166,700 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 49,446 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/25 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 247,740 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 247,740 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 49,446 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/28 | Expenditures | 15,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:31 AM. |