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.) |
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 459,000 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,325 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 636,483 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/35 | Expenditures | 185,430 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/37 | Expenditures | 38,556 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/38 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:27 AM. |