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/3 | Direct Receipts | 1,009,500 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 91,390 | |||||||
25/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 747,614 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 5,549 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/21 | Expenditures | 44,563 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/22 | Expenditures | 839 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 118,503 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/24 | Expenditures | 104,750 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/25 | Expenditures | 859,675 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/26 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:47 AM. |