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.) |
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 686,000 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 244,824 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,505,000 | 02/11/2019 | SFCV/2019-20/P/16 | Expenditures | 203,250 | |||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/18 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/20 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:10 AM. |