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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,158,847 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 445,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/19 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:48 AM. |