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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 464,130 | 02/02/2020 | SFCV/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2020 | SFCV/2019-20/P/9 | Expenditures | 83,184 | ||||||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/10 | Expenditures | 35,655 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 26,266 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:34 AM. |