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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,080,500 | 03/12/2019 | SFCV/2019-20/P/28 | Expenditures | 64,350 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 957,520 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/29 | Expenditures | 411,229 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 277,125 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/30 | Expenditures | 36,975 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/31 | Expenditures | 482,342 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/32 | Expenditures | 117,125 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 53,893 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/33 | Expenditures | 20,833 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 192,975 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/34 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:10 PM. |