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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,478,000 | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 398,941 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 48,828 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:40 AM. |