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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 500,000 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/17 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 286,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:46 AM. |