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/10 | Direct Receipts | 785,000 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,500 | |||||||
20/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 2,600 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:26:21 AM. |