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.) |
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,767,000 | 01/11/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/21 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 54,965 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 62,316 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 29,114 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,136 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 26,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:40 PM. |