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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,006.3 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 67,527 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 743,703 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,780 | |||||||
26/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 743,456.56 | 06/12/2019 | SFCV/2019-20/P/8 | Expenditures | 165,275 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 85,492 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 826,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:20 AM. |