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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,027,000 | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 583,327 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 64,637 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,941 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/16 | Expenditures | 40,352 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 363,211 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 67,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:53 PM. |