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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 586,000 | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,382 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 61,270 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/21 | Expenditures | 39,039 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/22 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 45,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:58 AM. |