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 | 718,500 | 16/12/2019 | SFCV/2019-20/P/10 | Expenditures | 48,236 | |||||||
23/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 250,000 | 16/12/2019 | SFCV/2019-20/P/8 | Expenditures | 108,000 | |||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/9 | Expenditures | 451,485 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,293 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/11 | Expenditures | 269,215 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/12 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/13 | Expenditures | 19,071 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:16 AM. |