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.) |
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,299,127 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 47,832 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/28 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 445,009 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/30 | Expenditures | 405,790 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 176,155 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/31 | Expenditures | 136,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:35 PM. |