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.) |
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,117,000 | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/6 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 520,015 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 190,629 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 53,015 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/25 | Expenditures | 975 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/26 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/27 | Expenditures | 975 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:43 AM. |