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/4 | Direct Receipts | 662,500 | 16/12/2019 | SFCV/2019-20/P/12 | Expenditures | 421,000 | |||||||
25/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 726,424 | 16/12/2019 | SFCV/2019-20/P/13 | Expenditures | 46,683 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 141,338 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/18 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:49 PM. |