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 | 1,186,811 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 173,096 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:53 PM. |