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.) |
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,000,000 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 921,281 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 260,750 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,728,302 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 51,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:41 PM. |