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.) |
16/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,041,000 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,752 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 01/01/2020 | SFCIV/2019-20/P/2 | Expenditures | 91,818 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/10 | Expenditures | 10,892 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/11 | Expenditures | 69,116 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/14 | Expenditures | 75,440 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/15 | Expenditures | 35,094 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2020 | SFCV/2019-20/P/9 | Expenditures | 25,416 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/12 | Expenditures | 109,551 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/13 | Expenditures | 241,673 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/16 | Expenditures | 1,538,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:32 PM. |