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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,050,000 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
30/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 627,500 | 13/01/2020 | SFCV/2019-20/P/30 | Expenditures | 603,011 | |||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/31 | Expenditures | 146,989 | ||||||||||
Direct Receipts | 17/01/2020 | SFCV/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | SFCV/2019-20/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/01/2020 | SFCV/2019-20/P/34 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 93,091 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/35 | Expenditures | 15,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:12 PM. |