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.) |
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 920,000 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 188,649 | |||||||
31/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 187,075 | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,086,767 | |||||||
31/01/2020 | SFCV/2019-20/R/4 | Direct Receipts | 320,000 | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 61,434 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 691,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,489 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 790,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/21 | Expenditures | 33,079 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/3 | Expenditures | 36,092 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/4 | Expenditures | 100,456 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/22 | Expenditures | 616,025 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/23 | Expenditures | 28,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:03 PM. |