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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 844,933 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 765,927 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 844,933 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 160,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 83,587 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:05 AM. |