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.) |
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 709,493 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 350,000 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 709,493 | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 440,491 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 421,845 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 376,210 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/6 | Expenditures | 59,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:25:25 AM. |