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.) |
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,116,000 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 17,300 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 261,458 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 268,669 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 26,592 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 678,130 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 678,130 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 31,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:33:18 PM. |