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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 546,500 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,580 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 132,763 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/34 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 673,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:08 PM. |