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.) |
01/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 627,189 | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 27,688 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/18 | Expenditures | 353,817 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/19 | Expenditures | 247,052 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 410,638 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 99,015 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 98,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:31 PM. |