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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 549,000 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 79,395 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/23 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/24 | Expenditures | 43,401 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/25 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 94,830 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 44,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:24 AM. |