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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,114 | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,020 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 235,074 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 21/09/2019 | SFCV/2019-20/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/22 | Expenditures | 28,626 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:11 AM. |