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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 948,500 | 05/12/2019 | SFCV/2019-20/P/24 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 235,054 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 169,524 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 337,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:54 AM. |