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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,227 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 36,000 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,399,500 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 66,470 | |||||||
25/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 99,000 | 05/11/2019 | SFCV/2019-20/P/68 | Expenditures | 19,600 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 58,611 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 58,611 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 58,611 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 58,611 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 58,611 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 58,804 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 58,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:56 AM. |