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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,183,000 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 500,000 | 20/12/2019 | FFC/2019-20/C/2 | 1,183,000 | ||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 261,700 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/15 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 340,488 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/16 | Expenditures | 459,512 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:02 AM. |