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.) |
03/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 249,403 | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | |||||||
05/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 147,977 | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 211,937 | |||||||
11/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 397,416 | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,550 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 349,398 | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 47,000 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 185,198 | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,100 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 75,180 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:00 AM. |