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/5 | Direct Receipts | 606,172 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 117,099 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,839 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:01 AM. |