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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 659,000 | 03/12/2019 | SFCV/2019-20/P/19 | Expenditures | 325,000 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,391 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/22 | Expenditures | 18,694 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/23 | Expenditures | 110,330 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/24 | Expenditures | 19,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:29 AM. |