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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 724,479 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | 13/12/2019 | FFC/2019-20/C/1 | 400,088 | ||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 724,479 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,867 | |||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/3 | Expenditures | 66,767 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 400,088 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/6 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:25 PM. |