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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 764,500 | 06/12/2019 | SFCV/2019-20/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/29 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/30 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:41 AM. |