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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 449,500 | 11/12/2019 | SFCV/2019-20/P/9 | Expenditures | 165,500 | |||||||
26/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 449,500 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,788 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/14 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 5,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:55 PM. |