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.) |
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 635,500 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 40,864 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 40,864 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/51 | Expenditures | 9,595 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/52 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/53 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/54 | Expenditures | 29,114 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 44,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:07 PM. |