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.) |
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 367,250 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,640 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 367,250 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 18,600 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/35 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 11,067 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 180,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:47 PM. |