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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 678,500 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 127,355 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 814,621 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 242,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:51 PM. |