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.) |
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,699,000 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/35 | Expenditures | 164,555 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/37 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 826,177 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/38 | Expenditures | 34,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:25 AM. |