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.) |
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 258,275 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 510,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 02/12/2019 | SFCC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCC/2019-20/P/2 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:01 AM. |