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/2 | Direct Receipts | 901,000 | 11/12/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 47,961 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/28 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 98,751 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 238,065 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:13 PM. |