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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 846,000 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/12 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 114,786 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 37,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:46 PM. |