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.) |
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 174,691 | 01/11/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/18 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/22 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 37,902 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 163,204 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 37,902 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 163,204 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 337,066 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/50 | Expenditures | 355,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:51 PM. |