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.) |
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 220,000 | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 62,867 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 220,000 | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,420 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 34,092 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 32,484 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/26 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/27 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:34 AM. |