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/4 | Direct Receipts | 1,508,500 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,683 | |||||||
18/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 249,018 | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 83,403 | |||||||
31/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 250,000 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 115,007 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 273,941 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 251,898 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 78,057 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 122,301 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 236,652 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/4 | Expenditures | 14,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:08 AM. |