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/3 | Direct Receipts | 479,500 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,029,723 | |||||||
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 479,500 | 03/12/2019 | SFCV/2019-20/P/10 | Expenditures | 4,061 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/8 | Expenditures | 20,401 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 157,451 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/7 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/4 | Expenditures | 110,653 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 81,387 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:39 AM. |