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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 571,000 | 04/12/2019 | SFCIV/2019-20/P/13 | Expenditures | 31,458 | 02/12/2019 | SFCIV/2019-20/C/2 | 30,730 | ||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 98,545 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 94,310 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 20/12/2019 | SFCIV/2019-20/P/14 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 52,704 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 100,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:05 PM. |