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.) |
26/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 987,500 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/25 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/26 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 305,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/27 | Expenditures | 118,482 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 120,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:49 AM. |