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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,027,000 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 58,366 | |||||||
25/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 335,150 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 247,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 72,367 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/3 | Expenditures | 434,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:55 AM. |