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/5 | Direct Receipts | 456,500 | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | |||||||
21/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 500,000 | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,000 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 456,500 | 10/12/2019 | SFCV/2019-20/P/11 | Expenditures | 90,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 103,425 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:20 PM. |