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.) |
17/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 139,460 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 133,121 | |||||||
17/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 241,000 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,021,552 | |||||||
24/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 811,000 | 17/12/2019 | SFCV/2019-20/P/34 | Expenditures | 6,750 | |||||||
24/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 811,000 | 17/12/2019 | SFCV/2019-20/P/35 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 144,330 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 129,770 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:29 AM. |