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 | 723,500 | 02/12/2019 | SFCV/2019-20/P/22 | Expenditures | 16,715 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/23 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,341 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 70,084 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 62,877 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2019 | UFP/2019-20/P/1 | Expenditures | 237,373 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 110,330 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/26 | Expenditures | 174,544 | ||||||||||
Direct Receipts | 30/12/2019 | SFCIV/2019-20/P/3 | Expenditures | 86,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:32 PM. |