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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 674,000 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,900 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/17 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 466,060 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 387,449 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/18 | Expenditures | 146,328 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 44,889 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 823,302 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/19 | Expenditures | 463,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:00 PM. |