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.) |
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 500,000 | 03/12/2019 | SFCV/2019-20/P/4 | Expenditures | 20,049 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 442,708 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/6 | Expenditures | 76,836 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 123,280 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 161,784 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/7 | Expenditures | 26,605 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 280,697 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 378,493 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/8 | Expenditures | 111,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:02 AM. |