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/10 | Direct Receipts | 1,393,500 | 04/12/2019 | SFCV/2019-20/P/28 | Expenditures | 4,200 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,393,500 | 04/12/2019 | SFCV/2019-20/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 166,163 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 66,462 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,204 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 34,989 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 54,244 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 61,080 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,173,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 90,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:19 PM. |