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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 238,000 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 101,958 | 10/12/2019 | SFCIV/2019-20/C/2 | 1,695,038 | ||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCIV/2019-20/P/1 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/12/2019 | SFCIV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCIV/2019-20/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 262,083 | ||||||||||
Direct Receipts | 19/12/2019 | SFCIV/2019-20/P/4 | Expenditures | 222,917 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 780,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 57,567 | ||||||||||
Direct Receipts | 29/12/2019 | SFCV/2019-20/P/17 | Expenditures | 61,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:32 AM. |