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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 735,000 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 119,500 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/12 | Expenditures | 161,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/13 | Expenditures | 64,584 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/14 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 123,920 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 61,356 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/15 | Expenditures | 102,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:48 PM. |