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.) |
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 712,000 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 94,039 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/10 | Expenditures | 465,949 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/11 | Expenditures | 224,012 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 33,818 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 26/12/2019 | SFCIV/2019-20/P/12 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:45 AM. |