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/4 | Direct Receipts | 413,465 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 500,000 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 407,121 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 42,354 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:52 AM. |