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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 225,606 | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 35,100 | |||||||
31/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 156 | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,550 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 223 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 225,606 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 149,443 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 35,027 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:24:51 PM. |