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 | 1,052,500 | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 389,600 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 355,887 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 206,143 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 92,749 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:13 AM. |