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.) |
18/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 800,000 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 100,201 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,500,000 | 13/12/2019 | SFCV/2019-20/P/28 | Expenditures | 11,076 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,677 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 537,003 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 678,781 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 83,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:24 AM. |