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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 791,000 | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,382 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 44,451 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/13 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/14 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/15 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/16 | Expenditures | 279,511 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 205,075 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/17 | Expenditures | 294,925 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 67,881 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/18 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:34 PM. |