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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,037,500 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 656,100 | 07/12/2019 | SFCV/2019-20/C/1 | 206,234 | ||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 492,503 | ||||||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/2 | Expenditures | 158,028 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,300,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 133,301 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/3 | Expenditures | 117,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:00 AM. |