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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 800,064 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 414,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 398,638 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/5 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/6 | Expenditures | 492,749 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:03 PM. |