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.) |
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 170,528 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 392,771 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/4 | Expenditures | 392,771 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 392,771 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 448,571 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 95,980 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 147,701 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/12/2019 | UFP/2019-20/P/1 | Expenditures | 71,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:20 AM. |