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/6 | Direct Receipts | 822,549 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 871,199 | |||||||
24/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 250,000 | 04/12/2019 | SFCV/2019-20/P/18 | Expenditures | 2,136 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 126,594 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 75,166 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,166 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 233,230 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 860,021 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/19 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:39 AM. |