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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,060,000 | 03/03/2020 | SFCV/2019-20/P/90 | Expenditures | 19,800 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 14,363 | 03/03/2020 | SFCV/2019-20/P/91 | Expenditures | 1,180 | |||||||
31/03/2020 | SFCV/2019-20/R/10 | Direct Receipts | 2,765 | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 35,400 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 120,300 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 148,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:59 AM. |