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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 726,000 | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 60,585 | |||||||
10/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 10/12/2019 | SFCV/2019-20/P/33 | Expenditures | 25,608 | |||||||
25/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 39,963 | 10/12/2019 | SFCV/2019-20/P/34 | Expenditures | 174,278 | |||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 37,274 | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 32,952 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 64,558 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 65,378 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 64,620 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/35 | Expenditures | 39,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:23 AM. |