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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 945,605 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,140 | |||||||
27/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 75,000 | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 945,604 | 09/12/2019 | SFCV/2019-20/P/24 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 153,909 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:19 PM. |