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.) |
17/01/2020 | SFCV/2019-20/R/7 | Direct Receipts | 104,805 | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 178,050 | |||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 692,500 | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,076 | |||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/35 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/38 | Expenditures | 50,933 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/39 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 206,176 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 237,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:40 PM. |