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 | 503,621 | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 746,271 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 503,621 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 532,303 | |||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 177,932 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 656,182 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 230,175 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 128,717 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 425,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:03 AM. |