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.) |
16/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,000,000 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 94,959 | |||||||
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,000 | 17/12/2019 | SFCV/2019-20/P/17 | Expenditures | 1,787,261 | |||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/18 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/19 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 91,026 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:36 PM. |