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.) |
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,595,000 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 412,011 | |||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/8 | Expenditures | 293,446 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 228,926 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 321,640 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 451,167 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,126,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 673,110 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/9 | Expenditures | 1,637,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:28 AM. |