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.) |
03/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 641,781 | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 225,000 | |||||||
03/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 350,000 | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 49,440 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/42 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,002,778 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:38 AM. |