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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 899,849 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 51,045 | |||||||
13/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 450,500 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 569,724 | |||||||
21/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 319,003 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,025,287 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 557,499 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/20 | Expenditures | 404,989 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/21 | Expenditures | 192,940 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 84,525 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/22 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/25 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:58 PM. |