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.) |
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 804,000 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 662,604 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 81,506 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 105,232 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 276,595 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/15 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/16 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:31 AM. |