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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 855,000 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 204,883 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 609,663 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 25,191 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 959,993 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/23 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/24 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:01 AM. |