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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 743,000 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 437,329 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 743,000 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 425,293 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 36,452 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 35,830 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,452 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 413,398 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 402,503 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/25 | Expenditures | 392,053 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/26 | Expenditures | 185,071 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/27 | Expenditures | 420,635 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:56 AM. |