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.) |
22/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 758,000 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 790,600 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 245,232 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/18 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/19 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 457,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,178,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:27 AM. |