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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 552,500 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 180,792 | |||||||
11/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 552,500 | 03/12/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | |||||||
24/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 396,712 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,489 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 200,608 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/28 | Expenditures | 116,536 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/29 | Expenditures | 61,361 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 44,898 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/30 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 428,763 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/35 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/36 | Expenditures | 428,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:49 AM. |