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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 612,000 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 125,196 | |||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/26 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 159,332 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/27 | Expenditures | 13,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:43 PM. |