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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 800,000 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 35,100 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 83,461 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 352,409 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/23 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 668,371 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/25 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:09 PM. |