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.) |
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 658,000 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/23 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/24 | Expenditures | 48,438 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/26 | Expenditures | 102,465 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/27 | Expenditures | 21,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:54 PM. |