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 | 875,000 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 405,500 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 874,000 | 06/12/2019 | SFCV/2019-20/P/16 | Expenditures | 38,376 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 319,791 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 106,047 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 81,552 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 738,188 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 747,150 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 266,832 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 541,020 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 281,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:04 AM. |