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.) |
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,997,825 | 03/12/2019 | SFCV/2019-20/P/9 | Expenditures | 58,950 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 998,565 | 05/12/2019 | SFCV/2019-20/P/10 | Expenditures | 98,937 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,141,950 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 298,360 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 945,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:46 AM. |