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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,790 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,164 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 42,370 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/18 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/17 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 74,625 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 92,555 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 425,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:41 PM. |