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.) |
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,356,000 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 914,984 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 279,750 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 74,493 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,898,554 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 127,684 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/28 | Expenditures | 69,696 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/29 | Expenditures | 57,988 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 233,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:12 AM. |