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.) |
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,050,000 | 05/12/2019 | SFCV/2019-20/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 168,973 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 654,445 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 225,029 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 127,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:31 AM. |