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.) |
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 600,000 | 01/01/2020 | SFCV/2019-20/P/27 | Expenditures | 3,127 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 456,000 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 980,221 | |||||||
23/01/2020 | SFCV/2019-20/R/5 | Direct Receipts | 1,000,000 | 07/01/2020 | SFCIV/2019-20/P/5 | Expenditures | 61,344 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 380,221 | 22/01/2020 | UFP/2019-20/P/1 | Expenditures | 433 | |||||||
Direct Receipts | 22/01/2020 | UFP/2019-20/P/2 | Expenditures | 8 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/18 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/19 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/20 | Expenditures | 90,851 | ||||||||||
Direct Receipts | 26/01/2020 | SFCV/2019-20/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/01/2020 | SFCV/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/01/2020 | SFCV/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/01/2020 | SFCV/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/01/2020 | SFCV/2019-20/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:43 PM. |