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.) |
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,035,000 | 01/11/2019 | SFCV/2019-20/P/14 | Expenditures | 22,920 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 198,269 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,096,157 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/15 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 509,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:20 AM. |