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/7 | Direct Receipts | 658,000 | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 180,000 | |||||||
25/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 449,843 | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 390,071 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 73,688 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 82,810 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 81,497 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/25 | Expenditures | 273,339 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:35 AM. |