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.) |
22/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,666 | |||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/24 | Expenditures | 16,042 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/25 | Expenditures | 283,168 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 320,481 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 179,501 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 304,725 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 195,050 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/26 | Expenditures | 158,673 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/27 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:27 AM. |