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 | 298,500 | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,730 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 298,500 | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 72,875 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/28 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/29 | Expenditures | 56,010 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/30 | Expenditures | 28,985 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/31 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/32 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/33 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 23,034 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:32 AM. |