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 | 1,015,767 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/15 | Expenditures | 10,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:47 AM. |