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/1 | Direct Receipts | 708,000 | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,125 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/3 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 23/12/2019 | SFCIV/2019-20/P/4 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/13 | Expenditures | 65,384 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 192,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:41 AM. |