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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 579,000 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 48,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 115,899 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/18 | Expenditures | 101,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:14:00 AM. |