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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 622,500 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 799,366 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,099,836 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,336,435 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/15 | Expenditures | 61,627 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/16 | Expenditures | 260,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:29 PM. |