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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 612,000 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 416,448 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 611,000 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 317,019 | |||||||
20/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,350,000 | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 635,933 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 27,448 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 76,123 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/8 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:05 PM. |