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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 361,750 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 200,050 | |||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/10 | Expenditures | 1,198,316 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/11 | Expenditures | 318,332 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/12 | Expenditures | 992,948 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/13 | Expenditures | 663,389 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 588,124 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/15 | Expenditures | 363,993 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/16 | Expenditures | 330,870 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/17 | Expenditures | 687,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:11 AM. |